|
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-05-005-074-001/108
(Chonra)
|
3505005000NRG23300120230210873
|
30/01/2023
|
KIRAN DEVI
|
3505005WL025717
|
KIRAN DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708708
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-074-001/109
(Chonra)
|
3505005000NRG23300120230210874
|
30/01/2023
|
SUNITA DEVI
|
3505005WL025717
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708706
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-074-001/114
(Chonra)
|
3505005000NRG23300120230210875
|
30/01/2023
|
MANULI DEVI
|
3505005WL025717
|
MANULI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708730
|
|
Miss. MANULI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-074-001/116
(Chonra)
|
3505005000NRG23300120230210876
|
30/01/2023
|
GULAB SINGH
|
3505005WL025717
|
GULAB SINGH
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708701
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-074-001/84
(Chonra)
|
3505005000NRG23300120230210878
|
30/01/2023
|
PURNA DEVI
|
3505005WL025717
|
PURNA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708718
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-074-001/86
(Chonra)
|
3505005000NRG23300120230210879
|
30/01/2023
|
DEEPA DEVI
|
3505005WL025717
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708710
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-074-001/91
(Chonra)
|
3505005000NRG23300120230210880
|
30/01/2023
|
MAYA DEVI
|
3505005WL025717
|
MAYA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708728
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-074-001/94
(Chonra)
|
3505005000NRG23300120230210881
|
30/01/2023
|
SAROJANI DEVI
|
3505005WL025717
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522708724
|
|
MRS SAROJANI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-074-002/1
(Chonra)
|
3505005000NRG23300120230210882
|
30/01/2023
|
man singh
|
3505005WL025717
|
man singh
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708704
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-074-002/10
(Chonra)
|
3505005000NRG23300120230210883
|
30/01/2023
|
KALMI DEVI
|
3505005WL025717
|
KALMI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708713
|
|
MRS KALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-074-002/101
(Chonra)
|
3505005000NRG23300120230210884
|
30/01/2023
|
KABOTRI DEVI
|
3505005WL025717
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708721
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-074-002/103
(Chonra)
|
3505005000NRG23300120230210885
|
30/01/2023
|
SAROJANI RANA
|
3505005WL025717
|
SAROJANI RANA
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708717
|
|
MRS SAROJANI RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-074-002/104
(Chonra)
|
3505005000NRG23300120230210886
|
30/01/2023
|
SHYAMA DEVI
|
3505005WL025717
|
SHYAMA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522708734
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-074-002/105
(Chonra)
|
3505005000NRG23300120230210887
|
30/01/2023
|
SANGRAMI DEVI
|
3505005WL025717
|
SANGRAMI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708719
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-074-002/11
(Chonra)
|
3505005000NRG23300120230210888
|
30/01/2023
|
KAUNSA DEVI
|
3505005WL025717
|
KAUNSA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708725
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-074-002/12
(Chonra)
|
3505005000NRG23300120230210889
|
30/01/2023
|
REKHA DEVI
|
3505005WL025717
|
REKHA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708726
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-074-002/122
(Chonra)
|
3505005000NRG23300120230210890
|
30/01/2023
|
DINESH PANT
|
3505005WL025717
|
DINESH PANT
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708711
|
|
MR DINESH PANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-074-002/13
(Chonra)
|
3505005000NRG23300120230210891
|
30/01/2023
|
SAKAMBARI DEVI
|
3505005WL025717
|
SAKAMBARI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708727
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-074-002/15
(Chonra)
|
3505005000NRG23300120230210892
|
30/01/2023
|
KESHI DEVI
|
3505005WL025717
|
KESHI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708709
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-074-002/16
(Chonra)
|
3505005000NRG23300120230210893
|
30/01/2023
|
ANITA DEVI
|
3505005WL025717
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708729
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-074-002/17
(Chonra)
|
3505005000NRG23300120230210894
|
30/01/2023
|
BASANTA DEVI
|
3505005WL025717
|
BASANTA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708736
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-074-002/18
(Chonra)
|
3505005000NRG23300120230210895
|
30/01/2023
|
GUDDI DEVI
|
3505005WL025717
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708705
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-074-002/19
(Chonra)
|
3505005000NRG23300120230210896
|
30/01/2023
|
DEVESWARI DEVI
|
3505005WL025717
|
DEVESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708714
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-074-002/2
(Chonra)
|
3505005000NRG23300120230210897
|
30/01/2023
|
GUDDI DEVI
|
3505005WL025717
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708715
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-074-002/20
(Chonra)
|
3505005000NRG23300120230210898
|
30/01/2023
|
SARSWATI DEVI
|
3505005WL025717
|
SARSWATI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522708735
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-074-002/21
(Chonra)
|
3505005000NRG23300120230210899
|
30/01/2023
|
BEERA DEVI
|
3505005WL025717
|
BEERA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522708733
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-074-002/22
(Chonra)
|
3505005000NRG23300120230210900
|
30/01/2023
|
SARI DEVI
|
3505005WL025717
|
SARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708720
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-074-002/24
(Chonra)
|
3505005000NRG23300120230210901
|
30/01/2023
|
CHITRA DEVI
|
3505005WL025717
|
CHITRA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708723
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-074-002/25
(Chonra)
|
3505005000NRG23300120230210902
|
30/01/2023
|
KAMLA DEVI
|
3505005WL025717
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708722
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-074-002/4
(Chonra)
|
3505005000NRG23300120230210903
|
30/01/2023
|
HARSI DEVI
|
3505005WL025717
|
HARSI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708703
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-074-002/5
(Chonra)
|
3505005000NRG23300120230210904
|
30/01/2023
|
SARITA DEVI
|
3505005WL025717
|
SARITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708712
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-074-002/6
(Chonra)
|
3505005000NRG23300120230210905
|
30/01/2023
|
RAMPRASAD
|
3505005WL025717
|
RAMPRASAD
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708702
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-074-002/8
(Chonra)
|
3505005000NRG23300120230210906
|
30/01/2023
|
LAXMI DEVI
|
3505005WL025717
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708716
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-074-002/9
(Chonra)
|
3505005000NRG23300120230210907
|
30/01/2023
|
LAXMI DEVI
|
3505005WL025717
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708707
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-074-002/93
(Chonra)
|
3505005000NRG23300120230210908
|
30/01/2023
|
ASHA DEVI
|
3505005WL025717
|
ASHA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708732
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
36
|
THALISAIN
|
UT-05-005-074-001/117
(Chonra)
|
3505005000NRG23300120230210877
|
30/01/2023
|
RINKI DEVI
|
3505005WL025717
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708731
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88821
|
88821
|
|
|
|
|
|
|
|