|
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-05-005-043-001/16
(Musati)
|
3505005000NRG23280620220050884
|
28/06/2022
|
KUSHALI LAL
|
3505005WL007333
|
KUSHALI LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895037442
|
|
MR KUSHALI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-011-001/104
(Syoli Talli)
|
3505005000NRG23280620220050788
|
28/06/2022
|
guddi devi
|
3505005WL007320
|
guddi devi
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037443
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG23280620220050786
|
28/06/2022
|
DEEPA DEVI
|
3505005WL007319
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037441
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG23280620220050787
|
28/06/2022
|
DINESH SINGH
|
3505005WL007319
|
DINESH SINGH
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037445
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-013-003/87
(Syoli Malli)
|
3505005000NRG23280620220050785
|
28/06/2022
|
KAMLA DEVI
|
3505005WL007318
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037440
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-093-002/73
(Dang)
|
3505005000NRG23280620220050767
|
28/06/2022
|
VIMLA DEVI
|
3505005WL007309
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037444
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-061-001/134
(Jakh)
|
3505005000NRG23280620220050771
|
28/06/2022
|
mukesh lal
|
3505005WL007311
|
mukesh lal
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037453
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-061-001/61
(Jakh)
|
3505005000NRG23280620220050770
|
28/06/2022
|
deveswari devi
|
3505005WL007310
|
deveswari devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037454
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-061-001/61
(Jakh)
|
3505005000NRG23280620220050769
|
28/06/2022
|
SARAT SINGH
|
3505005WL007310
|
SARAT SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037439
|
|
MR SURAT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-067-001/77
(Kandai (Mankoli))
|
3505005000NRG23280620220050773
|
28/06/2022
|
KAMLA DEVI
|
3505005WL007312
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037446
|
|
MISS PRIYANKA UNG KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-007-002/28
(Khand malla)
|
3505005000NRG23280620220050779
|
28/06/2022
|
vimla devi
|
3505005WL007315
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037450
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-007-002/40
(Khand malla)
|
3505005000NRG23280620220050777
|
28/06/2022
|
BALVEER LAL
|
3505005WL007314
|
BALVEER LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037447
|
|
Mr. BALVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-007-002/51
(Khand malla)
|
3505005000NRG23280620220050775
|
28/06/2022
|
DALVEER LAL
|
3505005WL007313
|
DALVEER LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037449
|
|
Mr. DALVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-058-001/3
(Pathani)
|
3505005000NRG23280620220050781
|
28/06/2022
|
RAJULA DEVI
|
3505005WL007316
|
RAJULA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895037448
|
|
Mrs. RAJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-096-002/53
(Dadoli Talli)
|
3505005000NRG23280620220050739
|
28/06/2022
|
BHAVAN SINGH
|
3505005WL007307
|
BHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037452
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-096-002/63
(Dadoli Talli)
|
3505005000NRG23280620220050741
|
28/06/2022
|
MOHAN SINGH
|
3505005WL007307
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037451
|
|
MOHAN SINGH SO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-120-002/72
(Sarana)
|
3505005000NRG23280620220050783
|
28/06/2022
|
dikka devi
|
3505005WL007317
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895037455
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|