|
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-05-005-033-001/191
(Salon)
|
3505005000NRG23300120230211574
|
30/01/2023
|
DUPA DEVI
|
3505005WL025805
|
DUPA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522712200
|
|
Mrs. DOOPA DEVI W O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-033-001/15
(Salon)
|
3505005000NRG23300120230211562
|
30/01/2023
|
KUSHAL SINGH
|
3505005WL025805
|
KUSHAL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712208
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-033-001/164
(Salon)
|
3505005000NRG23300120230211565
|
30/01/2023
|
babbi devi
|
3505005WL025805
|
babbi devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522712212
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-033-001/166
(Salon)
|
3505005000NRG23300120230211566
|
30/01/2023
|
guddi devi
|
3505005WL025805
|
guddi devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522712209
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-033-001/18
(Salon)
|
3505005000NRG23300120230211570
|
30/01/2023
|
SUMATI DEVI
|
3505005WL025805
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522712202
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-033-001/183
(Salon)
|
3505005000NRG23300120230211571
|
30/01/2023
|
PAARI DEVI
|
3505005WL025805
|
PAARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522712206
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-033-001/19
(Salon)
|
3505005000NRG23300120230211573
|
30/01/2023
|
PANKAJ SINGH
|
3505005WL025805
|
PANKAJ SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712214
|
|
MR PANKAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-033-001/46
(Salon)
|
3505005000NRG23300120230211578
|
30/01/2023
|
JHAGAD SINGH
|
3505005WL025805
|
JHAGAD SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522712201
|
|
MR JHAGHAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-033-001/52
(Salon)
|
3505005000NRG23300120230211579
|
30/01/2023
|
ashade devi
|
3505005WL025805
|
ashade devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712219
|
|
MRS ASEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-033-001/53
(Salon)
|
3505005000NRG23300120230211580
|
30/01/2023
|
SIDHI DEVI
|
3505005WL025805
|
SIDHI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522712203
|
|
MRS SIDHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-033-001/61
(Salon)
|
3505005000NRG23300120230211581
|
30/01/2023
|
JAGAT SINGH
|
3505005WL025805
|
JAGAT SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522712207
|
|
JAGATSINGHSOREVATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-033-001/65
(Salon)
|
3505005000NRG23300120230211582
|
30/01/2023
|
RAJU LAL
|
3505005WL025805
|
RAJU LAL
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522712205
|
|
RAJULALSOKISHORLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-033-001/82
(Salon)
|
3505005000NRG23300120230211584
|
30/01/2023
|
BASANTI DEVI
|
3505005WL025805
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
06/02/2023
|
|
8522712213
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-033-001/89
(Salon)
|
3505005000NRG23300120230211585
|
30/01/2023
|
VASUDEV
|
3505005WL025805
|
VASUDEV
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522712204
|
|
MASTER BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-033-001/9
(Salon)
|
3505005000NRG23300120230211586
|
30/01/2023
|
sekuli devi
|
3505005WL025805
|
sekuli devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522712211
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-033-001/94
(Salon)
|
3505005000NRG23300120230211588
|
30/01/2023
|
SAROJANI DEVI
|
3505005WL025805
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522712210
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
17
|
THALISAIN
|
UT-05-005-033-001/151
(Salon)
|
3505005000NRG23300120230211563
|
30/01/2023
|
BHADULI DEVI
|
3505005WL025805
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712218
|
|
Mrs. BHADULI DEVI W/O SAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-033-001/179
(Salon)
|
3505005000NRG23300120230211568
|
30/01/2023
|
KABOTRI DEVI
|
3505005WL025805
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522712216
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-033-001/18
(Salon)
|
3505005000NRG23300120230211569
|
30/01/2023
|
DARSHAN SINGH
|
3505005WL025805
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522712215
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-033-001/93
(Salon)
|
3505005000NRG23300120230211587
|
30/01/2023
|
SUBHAGA DEVI
|
3505005WL025805
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522712217
|
|
Mrs. SHUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|