|
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-05-005-110-004/26
(Rangaun)
|
3505005000NRG23250720220072598
|
25/07/2022
|
rekha devi
|
3505005WL010058
|
rekha devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389706
|
|
REKHADEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-110-005/207
(Rangaun)
|
3505005000NRG23250720220072609
|
25/07/2022
|
dauli devi
|
3505005WL010058
|
dauli devi
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389726
|
|
DHAULI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-053-004/26
(Kulyani)
|
3505005000NRG23250720220072361
|
25/07/2022
|
RAMSAWROOP
|
3505005WL010026
|
RAMSAWROOP
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980389712
|
|
MR RAM SVARUP
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-110-004/12
(Rangaun)
|
3505005000NRG23250720220072585
|
25/07/2022
|
VIMLA DEVI
|
3505005WL010058
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389721
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-110-004/13
(Rangaun)
|
3505005000NRG23250720220072586
|
25/07/2022
|
SOBAN SINGH
|
3505005WL010058
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389716
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-110-004/18
(Rangaun)
|
3505005000NRG23250720220072587
|
25/07/2022
|
BACHAN SINGH
|
3505005WL010058
|
BACHAN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389708
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-110-004/2
(Rangaun)
|
3505005000NRG23250720220072591
|
25/07/2022
|
KESHAR SINGH
|
3505005WL010058
|
KESHAR SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389707
|
|
KESHARSINGHSOFATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-110-004/20
(Rangaun)
|
3505005000NRG23250720220072592
|
25/07/2022
|
SARULI DEVI
|
3505005WL010058
|
SARULI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389718
|
|
SARULIDEVIWOBHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-110-004/23
(Rangaun)
|
3505005000NRG23250720220072595
|
25/07/2022
|
KESHAR SINGH
|
3505005WL010058
|
KESHAR SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389713
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-110-004/26
(Rangaun)
|
3505005000NRG23250720220072597
|
25/07/2022
|
LAKHAN SINGH
|
3505005WL010058
|
LAKHAN SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389715
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-110-004/27
(Rangaun)
|
3505005000NRG23250720220072599
|
25/07/2022
|
saruli devi
|
3505005WL010058
|
saruli devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389717
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-110-004/3
(Rangaun)
|
3505005000NRG23250720220072601
|
25/07/2022
|
RAGHUNATH SINGH
|
3505005WL010058
|
RAGHUNATH SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389714
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-110-004/31
(Rangaun)
|
3505005000NRG23250720220072603
|
25/07/2022
|
GEETA DEVI
|
3505005WL010058
|
GEETA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389709
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-110-004/32
(Rangaun)
|
3505005000NRG23250720220072604
|
25/07/2022
|
RAMESWARI DEVI
|
3505005WL010058
|
RAMESWARI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389719
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-110-004/4
(Rangaun)
|
3505005000NRG23250720220072605
|
25/07/2022
|
BALWANT SINGH
|
3505005WL010058
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389720
|
|
BALWANTSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-110-004/7
(Rangaun)
|
3505005000NRG23250720220072607
|
25/07/2022
|
DAUNI DEVI
|
3505005WL010058
|
DAUNI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389722
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-110-005/179
(Rangaun)
|
3505005000NRG23250720220072608
|
25/07/2022
|
ASHA DEVI
|
3505005WL010058
|
ASHA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389711
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-021-001/16
(Mijgaon)
|
3505005000NRG23250720220072363
|
25/07/2022
|
PARVATI DEVI
|
3505005WL010027
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389710
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-033-001/70
(Salon)
|
3505005000NRG23250720220072368
|
25/07/2022
|
SAINA DEVI
|
3505005WL010031
|
SAINA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389723
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
20
|
THALISAIN
|
UT-05-005-033-001/71
(Salon)
|
3505005000NRG23250720220072370
|
25/07/2022
|
Gyatri devi
|
3505005WL010032
|
Gyatri devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389725
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-075-001/151
(Palli)
|
3505005000NRG23250720220072365
|
25/07/2022
|
jaspal lal
|
3505005WL010029
|
jaspal lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389724
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|