|
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-05-005-025-001/22
(Kokli)
|
3505005000NRG23260220230228502
|
26/02/2023
|
SUNITA DEVI
|
3505005WL028075
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872479
|
|
SUNITADEVIWODALEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-025-001/27
(Kokli)
|
3505005000NRG23260220230228505
|
26/02/2023
|
SHEERA DEVI
|
3505005WL028075
|
SHEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872481
|
|
Mrs. SEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-025-001/44
(Kokli)
|
3505005000NRG23260220230228519
|
26/02/2023
|
SUMATI DEVI
|
3505005WL028075
|
SUMATI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872480
|
|
SUMATIDEVIWOMILESHARAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-025-001/50
(Kokli)
|
3505005000NRG23260220230228522
|
26/02/2023
|
kamla devi
|
3505005WL028075
|
kamla devi
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872478
|
|
KAMLADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-025-001/16
(Kokli)
|
3505005000NRG23260220230228486
|
26/02/2023
|
afadi devi
|
3505005WL028075
|
afadi devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912872517
|
|
MRS AFTI DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-025-001/169
(Kokli)
|
3505005000NRG23260220230228487
|
26/02/2023
|
thaguli devi
|
3505005WL028075
|
thaguli devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872489
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-025-001/179
(Kokli)
|
3505005000NRG23260220230228491
|
26/02/2023
|
RUKMA DEVI
|
3505005WL028075
|
RUKMA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912872525
|
|
RUKMADEVIWOPRITHWIPALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-025-001/180
(Kokli)
|
3505005000NRG23260220230228494
|
26/02/2023
|
BEENA DEVI
|
3505005WL028075
|
BEENA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872510
|
|
BEENADEVIWOSOVATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-025-001/181
(Kokli)
|
3505005000NRG23260220230228495
|
26/02/2023
|
BHARAT SINGH
|
3505005WL028075
|
BHARAT SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872487
|
|
BHARATSINGHSHAKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-025-001/186
(Kokli)
|
3505005000NRG23260220230228498
|
26/02/2023
|
KABOTRI DEVI
|
3505005WL028075
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872483
|
|
KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-025-001/20
(Kokli)
|
3505005000NRG23260220230228500
|
26/02/2023
|
RAJE SINGH
|
3505005WL028075
|
RAJE SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872519
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-025-001/27
(Kokli)
|
3505005000NRG23260220230228504
|
26/02/2023
|
DHAN SINGH
|
3505005WL028075
|
DHAN SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872516
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-025-001/28
(Kokli)
|
3505005000NRG23260220230228506
|
26/02/2023
|
BHAGULI DEVI
|
3505005WL028075
|
BHAGULI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872515
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-025-001/31
(Kokli)
|
3505005000NRG23260220230228509
|
26/02/2023
|
SEEMA DEVI
|
3505005WL028075
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872514
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-025-001/32
(Kokli)
|
3505005000NRG23260220230228510
|
26/02/2023
|
DAULAT SINGH
|
3505005WL028075
|
DAULAT SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872518
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-025-001/33
(Kokli)
|
3505005000NRG23260220230228511
|
26/02/2023
|
SAMMA DEVI
|
3505005WL028075
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872511
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-025-001/34
(Kokli)
|
3505005000NRG23260220230228512
|
26/02/2023
|
GAMA DEVI
|
3505005WL028075
|
GAMA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872513
|
|
MRS GAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-025-001/4
(Kokli)
|
3505005000NRG23260220230228514
|
26/02/2023
|
SUMITRA DEVI
|
3505005WL028075
|
SUMITRA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872482
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-025-001/41
(Kokli)
|
3505005000NRG23260220230228516
|
26/02/2023
|
JASMATI DEVI
|
3505005WL028075
|
JASMATI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872488
|
|
Mrs. JASAMATI DEVI W O JHABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-025-001/5
(Kokli)
|
3505005000NRG23260220230228521
|
26/02/2023
|
SAKTI DEVI
|
3505005WL028075
|
SAKTI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872524
|
|
Mrs. SHAKTI DEVI W O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-025-001/52
(Kokli)
|
3505005000NRG23260220230228523
|
26/02/2023
|
KAMLA DEVI
|
3505005WL028075
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872512
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-025-001/53
(Kokli)
|
3505005000NRG23260220230228524
|
26/02/2023
|
Sampati devi
|
3505005WL028075
|
Sampati devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912872520
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-025-001/55
(Kokli)
|
3505005000NRG23260220230228525
|
26/02/2023
|
DILLI DEVI
|
3505005WL028075
|
DILLI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872521
|
|
MRS DILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-025-001/56
(Kokli)
|
3505005000NRG23260220230228526
|
26/02/2023
|
SAKHA DEVI
|
3505005WL028075
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912872484
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-025-001/56
(Kokli)
|
3505005000NRG23260220230228527
|
26/02/2023
|
SOBATI DEVI
|
3505005WL028075
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872486
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-025-001/61
(Kokli)
|
3505005000NRG23260220230228529
|
26/02/2023
|
PITAMBARI DEVI
|
3505005WL028075
|
PITAMBARI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912872485
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-025-001/9
(Kokli)
|
3505005000NRG23260220230228530
|
26/02/2023
|
kalyan singh
|
3505005WL028075
|
kalyan singh
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872522
|
|
KALYANSINGHSOFATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
28
|
THALISAIN
|
UT-05-005-025-001/1
(Kokli)
|
3505005000NRG23260220230228483
|
26/02/2023
|
SARDA DEVI
|
3505005WL028075
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872495
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-025-001/10
(Kokli)
|
3505005000NRG23260220230228484
|
26/02/2023
|
KEEDI DEVI
|
3505005WL028075
|
KEEDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872523
|
|
Mrs. KEEDI DEVI W O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-025-001/13
(Kokli)
|
3505005000NRG23260220230228485
|
26/02/2023
|
RAMESWARI DEVI
|
3505005WL028075
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872497
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-025-001/173
(Kokli)
|
3505005000NRG23260220230228488
|
26/02/2023
|
DEEPA DEVI
|
3505005WL028075
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872505
|
|
Mrs. DEEPA DEVI W O SABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-025-001/174
(Kokli)
|
3505005000NRG23260220230228489
|
26/02/2023
|
DEEPA DEVI
|
3505005WL028075
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872499
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-025-001/175
(Kokli)
|
3505005000NRG23260220230228490
|
26/02/2023
|
SARADI DEVI
|
3505005WL028075
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872503
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-025-001/18
(Kokli)
|
3505005000NRG23260220230228492
|
26/02/2023
|
SAMMA DEVI
|
3505005WL028075
|
SAMMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872491
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-025-001/18
(Kokli)
|
3505005000NRG23260220230228493
|
26/02/2023
|
SAVITRI DEVI
|
3505005WL028075
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912872506
|
|
SAVITRIDEVIWOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
THALISAIN
|
UT-05-005-025-001/183
(Kokli)
|
3505005000NRG23260220230228496
|
26/02/2023
|
BHAGULI DEVI
|
3505005WL028075
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872502
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-025-001/184
(Kokli)
|
3505005000NRG23260220230228497
|
26/02/2023
|
DEEPA DEVI
|
3505005WL028075
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872501
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-025-001/187
(Kokli)
|
3505005000NRG23260220230228499
|
26/02/2023
|
POONAM DEVI
|
3505005WL028075
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912872507
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-025-001/21
(Kokli)
|
3505005000NRG23260220230228501
|
26/02/2023
|
RAM SINGH
|
3505005WL028075
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872492
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-025-001/23
(Kokli)
|
3505005000NRG23260220230228503
|
26/02/2023
|
KIROLI DEVI
|
3505005WL028075
|
KIROLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912872504
|
|
Mrs. KIROLI DEVI W O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-025-001/3
(Kokli)
|
3505005000NRG23260220230228507
|
26/02/2023
|
usha devi
|
3505005WL028075
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872498
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-025-001/30
(Kokli)
|
3505005000NRG23260220230228508
|
26/02/2023
|
ANAND SINGH
|
3505005WL028075
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872490
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-025-001/35
(Kokli)
|
3505005000NRG23260220230228513
|
26/02/2023
|
SUNDARI DEVI
|
3505005WL028075
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872509
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-025-001/40
(Kokli)
|
3505005000NRG23260220230228515
|
26/02/2023
|
KAVITA DEVI
|
3505005WL028075
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872500
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-025-001/42
(Kokli)
|
3505005000NRG23260220230228517
|
26/02/2023
|
SURESHI DEVI
|
3505005WL028075
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872494
|
|
SURESHIDEVIWOHIMMATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
THALISAIN
|
UT-05-005-025-001/44
(Kokli)
|
3505005000NRG23260220230228518
|
26/02/2023
|
LAXMI DEVI
|
3505005WL028075
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872493
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-025-001/48
(Kokli)
|
3505005000NRG23260220230228520
|
26/02/2023
|
RAM SINGH
|
3505005WL028075
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912872508
|
|
Mr. RAM SINGH S O DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-025-001/59
(Kokli)
|
3505005000NRG23260220230228528
|
26/02/2023
|
DEVAKI DEVI
|
3505005WL028075
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912872496
|
|
DEVKIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|