|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-070-004/107
(Basola)
|
3505005000NRG23200320230244735
|
25/03/2023
|
DHARMA DEVI
|
3505005WL030005
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404091
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-070-004/108
(Basola)
|
3505005000NRG23200320230244736
|
25/03/2023
|
MANJU DEVI
|
3505005WL030005
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309404092
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-070-004/127
(Basola)
|
3505005000NRG23200320230244738
|
25/03/2023
|
MANVAR SINGH
|
3505005WL030005
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404085
|
|
Mr. MANWAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-070-004/127
(Basola)
|
3505005000NRG23200320230244737
|
25/03/2023
|
MOHAN SINGH
|
3505005WL030005
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404080
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-070-004/19
(Basola)
|
3505005000NRG23200320230244739
|
25/03/2023
|
HEMA DEVI
|
3505005WL030005
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309404081
|
|
HEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-070-004/22
(Basola)
|
3505005000NRG23200320230244740
|
25/03/2023
|
PUSHPA DEVI
|
3505005WL030005
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309404086
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-070-004/23
(Basola)
|
3505005000NRG23200320230244741
|
25/03/2023
|
GANGA DEVI
|
3505005WL030005
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309404104
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-070-004/24
(Basola)
|
3505005000NRG23200320230244742
|
25/03/2023
|
SARSWATI DEVI
|
3505005WL030005
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309404102
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-070-004/27
(Basola)
|
3505005000NRG23200320230244743
|
25/03/2023
|
SHANTI DEVI
|
3505005WL030005
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404096
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-070-004/29
(Basola)
|
3505005000NRG23200320230244744
|
25/03/2023
|
MOHANRAM
|
3505005WL030005
|
MOHANRAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404082
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-070-004/3
(Basola)
|
3505005000NRG23200320230244745
|
25/03/2023
|
VIMLA DEVI
|
3505005WL030005
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309404083
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-070-004/30
(Basola)
|
3505005000NRG23200320230244746
|
25/03/2023
|
ANANDI DEVI
|
3505005WL030005
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309404100
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-070-004/31
(Basola)
|
3505005000NRG23200320230244747
|
25/03/2023
|
SAKA DEVI
|
3505005WL030005
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309404098
|
|
Mrs. SHAKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-070-004/32
(Basola)
|
3505005000NRG23200320230244748
|
25/03/2023
|
VIMLA DEVI
|
3505005WL030005
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404101
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-070-004/33
(Basola)
|
3505005000NRG23200320230244749
|
25/03/2023
|
KAMLA DEVI
|
3505005WL030005
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404099
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-070-004/35
(Basola)
|
3505005000NRG23200320230244750
|
25/03/2023
|
NARULI DEVI
|
3505005WL030005
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404087
|
|
Mrs. NARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-070-004/36
(Basola)
|
3505005000NRG23200320230244751
|
25/03/2023
|
RAM LAL
|
3505005WL030005
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404090
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-070-004/4
(Basola)
|
3505005000NRG23200320230244752
|
25/03/2023
|
MANNA DEVI
|
3505005WL030005
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309404093
|
|
Mrs. SMT.MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-070-004/40
(Basola)
|
3505005000NRG23200320230244753
|
25/03/2023
|
VIMLA DEVI
|
3505005WL030005
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404097
|
|
Mrs. vimla devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-070-004/42
(Basola)
|
3505005000NRG23200320230244755
|
25/03/2023
|
ANANDRAM
|
3505005WL030005
|
ANANDRAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404089
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-070-004/46
(Basola)
|
3505005000NRG23200320230244756
|
25/03/2023
|
RAMESRAM
|
3505005WL030005
|
RAMESRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309404103
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-070-004/47
(Basola)
|
3505005000NRG23200320230244757
|
25/03/2023
|
SHANTI DEVI
|
3505005WL030005
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309404094
|
|
Miss. SMT.SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-070-004/48
(Basola)
|
3505005000NRG23200320230244758
|
25/03/2023
|
BACHULI DEVI
|
3505005WL030005
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309404095
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-070-004/5
(Basola)
|
3505005000NRG23200320230244759
|
25/03/2023
|
JANKI DEVI
|
3505005WL030005
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309404088
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-070-004/8
(Basola)
|
3505005000NRG23200320230244760
|
25/03/2023
|
JHAGAD SINGH
|
3505005WL030005
|
JHAGAD SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309404084
|
|
Mr. JHAGAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|