|
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-05-005-031-001/13
(Bagali)
|
3505005000NRG23260920220119877
|
26/09/2022
|
SAMA DEVI
|
3505005WL015075
|
SAMA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066743
|
|
SAMADEVIWOHARSHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-031-001/2
(Bagali)
|
3505005000NRG23260920220119886
|
26/09/2022
|
BHAGIRATHI DEVI
|
3505005WL015075
|
BHAGIRATHI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066744
|
|
Mrs. BHAGRATHI DEVI W O JHABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-031-001/100
(Bagali)
|
3505005000NRG23260920220119861
|
26/09/2022
|
SUNITA DEVI
|
3505005WL015075
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066768
|
|
SUNITADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-031-001/102
(Bagali)
|
3505005000NRG23260920220119862
|
26/09/2022
|
DEEPA DEVI
|
3505005WL015075
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066767
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-031-001/103
(Bagali)
|
3505005000NRG23260920220119863
|
26/09/2022
|
SUSHILA DEVI
|
3505005WL015075
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066753
|
|
MANVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-031-001/104
(Bagali)
|
3505005000NRG23260920220119864
|
26/09/2022
|
DEVULI DEVI
|
3505005WL015075
|
DEVULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066757
|
|
MISS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-031-001/11
(Bagali)
|
3505005000NRG23260920220119865
|
26/09/2022
|
SATI DEVI
|
3505005WL015075
|
SATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066754
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-031-001/113
(Bagali)
|
3505005000NRG23260920220119866
|
26/09/2022
|
VIRENDRA SINGH
|
3505005WL015075
|
VIRENDRA SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066751
|
|
VIRENDRASINGHSODARSHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-031-001/14
(Bagali)
|
3505005000NRG23260920220119880
|
26/09/2022
|
SAUNI DEVI
|
3505005WL015075
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066769
|
|
MR SEKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-031-001/16
(Bagali)
|
3505005000NRG23260920220119885
|
26/09/2022
|
GULAB SINGH
|
3505005WL015075
|
GULAB SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5063066750
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-031-001/3
(Bagali)
|
3505005000NRG23260920220119889
|
26/09/2022
|
maheswari devi
|
3505005WL015075
|
maheswari devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066756
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-031-001/31
(Bagali)
|
3505005000NRG23260920220119891
|
26/09/2022
|
SAVITRI DEVI
|
3505005WL015075
|
SAVITRI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066745
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-031-001/33
(Bagali)
|
3505005000NRG23260920220119892
|
26/09/2022
|
JETHULI DEVI
|
3505005WL015075
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066770
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-031-001/34
(Bagali)
|
3505005000NRG23260920220119893
|
26/09/2022
|
CHANDRA DEVI
|
3505005WL015075
|
CHANDRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066748
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-031-001/40
(Bagali)
|
3505005000NRG23260920220119895
|
26/09/2022
|
VIRMA DEVI
|
3505005WL015075
|
VIRMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066749
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-031-001/7
(Bagali)
|
3505005000NRG23260920220119898
|
26/09/2022
|
BALWANT SINGH
|
3505005WL015075
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066752
|
|
BALWANTSINGHSOSHANKARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-031-001/77
(Bagali)
|
3505005000NRG23260920220119899
|
26/09/2022
|
RAMULI DEVI
|
3505005WL015075
|
RAMULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066747
|
|
MR GAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-031-001/8
(Bagali)
|
3505005000NRG23260920220119901
|
26/09/2022
|
MEHARBAN SINGH
|
3505005WL015075
|
MEHARBAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066762
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-031-001/80
(Bagali)
|
3505005000NRG23260920220119902
|
26/09/2022
|
GUDDI DEVI
|
3505005WL015075
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066758
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-031-001/97
(Bagali)
|
3505005000NRG23260920220119904
|
26/09/2022
|
PHATE SINGH
|
3505005WL015075
|
PHATE SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066746
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
21
|
THALISAIN
|
UT-05-005-031-001/1
(Bagali)
|
3505005000NRG23260920220119860
|
26/09/2022
|
RAM SINGH
|
3505005WL015075
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066759
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-031-001/114
(Bagali)
|
3505005000NRG23260920220119867
|
26/09/2022
|
SUSHILA DEVI
|
3505005WL015075
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066766
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-031-001/115
(Bagali)
|
3505005000NRG23260920220119868
|
26/09/2022
|
SHANTI DEVI
|
3505005WL015075
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066765
|
|
Mrs. SHANTI DEVI W O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-031-001/118
(Bagali)
|
3505005000NRG23260920220119869
|
26/09/2022
|
REKHA DEVI
|
3505005WL015075
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066771
|
|
Mrs. REKHA DEVI W O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-031-001/27
(Bagali)
|
3505005000NRG23260920220119888
|
26/09/2022
|
MAGNI DEVI
|
3505005WL015075
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066763
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-031-001/30
(Bagali)
|
3505005000NRG23260920220119890
|
26/09/2022
|
DEVAKI DEVI
|
3505005WL015075
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066760
|
|
Mrs. DEVRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-031-001/78
(Bagali)
|
3505005000NRG23260920220119900
|
26/09/2022
|
SEETA DEVI
|
3505005WL015075
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066761
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-031-001/96
(Bagali)
|
3505005000NRG23260920220119903
|
26/09/2022
|
RAJI DEVI
|
3505005WL015075
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063066764
|
|
Mrs. RAJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-031-001/98
(Bagali)
|
3505005000NRG23260920220119905
|
26/09/2022
|
ANITA DEVI
|
3505005WL015075
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066755
|
|
Mrs. ANITA DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|