|
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-05-005-110-006/48
(Rangaun)
|
3505005000NRG23300120230211062
|
30/01/2023
|
asha devi
|
3505005WL025744
|
asha devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709332
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-110-006/71
(Rangaun)
|
3505005000NRG23300120230211072
|
30/01/2023
|
BABITA DEVI
|
3505005WL025744
|
BABITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709307
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-110-006/213
(Rangaun)
|
3505005000NRG23300120230211057
|
30/01/2023
|
SHYAM SINGH
|
3505005WL025744
|
SHYAM SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709308
|
|
SHYAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-110-006/231
(Rangaun)
|
3505005000NRG23300120230211058
|
30/01/2023
|
LAXMI DEVI
|
3505005WL025744
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709325
|
|
LAKSHMI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-110-005/183
(Rangaun)
|
3505005000NRG23300120230211051
|
30/01/2023
|
ATAM SINGH
|
3505005WL025744
|
ATAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709317
|
|
MR AATAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-110-005/184
(Rangaun)
|
3505005000NRG23300120230211052
|
30/01/2023
|
seera devi
|
3505005WL025744
|
seera devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709327
|
|
MRS SIRA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-110-006/190
(Rangaun)
|
3505005000NRG23300120230211053
|
30/01/2023
|
sunita devi
|
3505005WL025744
|
sunita devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709320
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-110-006/202
(Rangaun)
|
3505005000NRG23300120230211054
|
30/01/2023
|
mohan singh
|
3505005WL025744
|
mohan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709315
|
|
MOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-110-006/203
(Rangaun)
|
3505005000NRG23300120230211055
|
30/01/2023
|
KANTI DEVI
|
3505005WL025744
|
KANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709326
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-110-006/204
(Rangaun)
|
3505005000NRG23300120230211056
|
30/01/2023
|
RANVEER SINGH
|
3505005WL025744
|
RANVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709322
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-110-006/35
(Rangaun)
|
3505005000NRG23300120230211060
|
30/01/2023
|
MAHESWARI DEVI
|
3505005WL025744
|
MAHESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709330
|
|
MAHESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-110-006/40
(Rangaun)
|
3505005000NRG23300120230211061
|
30/01/2023
|
RAJENDRA SINGH
|
3505005WL025744
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709311
|
|
RAJENDRA SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-110-006/56
(Rangaun)
|
3505005000NRG23300120230211065
|
30/01/2023
|
ashadi devi
|
3505005WL025744
|
ashadi devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709328
|
|
ASHADHI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-110-006/56
(Rangaun)
|
3505005000NRG23300120230211064
|
30/01/2023
|
MANGAL SINGH
|
3505005WL025744
|
MANGAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709329
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-110-006/58
(Rangaun)
|
3505005000NRG23300120230211066
|
30/01/2023
|
SOBAN SINGH
|
3505005WL025744
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709316
|
|
SOBAN SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-110-006/61
(Rangaun)
|
3505005000NRG23300120230211067
|
30/01/2023
|
BHAGULI DEVI
|
3505005WL025744
|
BHAGULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709312
|
|
BHAGULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-110-006/63
(Rangaun)
|
3505005000NRG23300120230211069
|
30/01/2023
|
basi devi
|
3505005WL025744
|
basi devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709324
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-110-006/68
(Rangaun)
|
3505005000NRG23300120230211070
|
30/01/2023
|
CHOTI DEVI
|
3505005WL025744
|
CHOTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709318
|
|
CHOTI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-110-006/69
(Rangaun)
|
3505005000NRG23300120230211071
|
30/01/2023
|
BASANTI DEVI
|
3505005WL025744
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709314
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-110-006/74
(Rangaun)
|
3505005000NRG23300120230211073
|
30/01/2023
|
LAXMI DEVI
|
3505005WL025744
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709321
|
|
LAXMIDEVIWOTIRLOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-110-006/76
(Rangaun)
|
3505005000NRG23300120230211074
|
30/01/2023
|
BALAM SINGH
|
3505005WL025744
|
BALAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709310
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-110-006/78
(Rangaun)
|
3505005000NRG23300120230211076
|
30/01/2023
|
THAKUR SINGH
|
3505005WL025744
|
THAKUR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709319
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-110-006/79
(Rangaun)
|
3505005000NRG23300120230211077
|
30/01/2023
|
DHANESWARI DEVI
|
3505005WL025744
|
DHANESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709331
|
|
DHANESHWARIDEVIWOBHAGATSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
THALISAIN
|
UT-05-005-110-006/84
(Rangaun)
|
3505005000NRG23300120230211078
|
30/01/2023
|
SOBATI DEVI
|
3505005WL025744
|
SOBATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709313
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-110-006/89
(Rangaun)
|
3505005000NRG23300120230211081
|
30/01/2023
|
chandan singh
|
3505005WL025744
|
chandan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709323
|
|
CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALISAIN
|
UT-05-005-110-006/89
(Rangaun)
|
3505005000NRG23300120230211080
|
30/01/2023
|
prem singh
|
3505005WL025744
|
prem singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522709309
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|