|
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-05-005-033-001/105
(Salon)
|
3505005000NRG23300120230211592
|
30/01/2023
|
BIRENDRA SINGH
|
3505005WL025806
|
BIRENDRA SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522708695
|
|
MR VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-033-001/110
(Salon)
|
3505005000NRG23300120230211593
|
30/01/2023
|
sampati devi
|
3505005WL025806
|
sampati devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522708690
|
|
SAMPATIDEVIWODEEVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-033-001/115
(Salon)
|
3505005000NRG23300120230211596
|
30/01/2023
|
SANGRAMI DEVI
|
3505005WL025806
|
SANGRAMI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708694
|
|
SANGRAMIDEVIWOSAROPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-033-001/145
(Salon)
|
3505005000NRG23300120230211603
|
30/01/2023
|
SUBDA DEVI
|
3505005WL025806
|
SUBDA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708693
|
|
MRS SUVUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-033-001/155
(Salon)
|
3505005000NRG23300120230211604
|
30/01/2023
|
mauli devi
|
3505005WL025806
|
mauli devi
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522708691
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-033-001/177
(Salon)
|
3505005000NRG23300120230211609
|
30/01/2023
|
GAMMA DEVI
|
3505005WL025806
|
GAMMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708689
|
|
MRS GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-033-001/214
(Salon)
|
3505005000NRG23300120230211620
|
30/01/2023
|
SAVITRI DEVI
|
3505005WL025806
|
SAVITRI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708698
|
|
MRS SABITRI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-033-001/215
(Salon)
|
3505005000NRG23300120230211621
|
30/01/2023
|
PINKI DEVI
|
3505005WL025806
|
PINKI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522708687
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-033-001/23
(Salon)
|
3505005000NRG23300120230211623
|
30/01/2023
|
ANAND SINGH
|
3505005WL025806
|
ANAND SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708696
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-033-001/25
(Salon)
|
3505005000NRG23300120230211624
|
30/01/2023
|
reena devi
|
3505005WL025806
|
reena devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522708685
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-033-001/27
(Salon)
|
3505005000NRG23300120230211626
|
30/01/2023
|
rani devi
|
3505005WL025806
|
rani devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522708688
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-033-001/29
(Salon)
|
3505005000NRG23300120230211629
|
30/01/2023
|
amra devi
|
3505005WL025806
|
amra devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708692
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-033-001/29
(Salon)
|
3505005000NRG23300120230211630
|
30/01/2023
|
SHIVANI DEVI
|
3505005WL025806
|
SHIVANI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708700
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-033-001/41
(Salon)
|
3505005000NRG23300120230211635
|
30/01/2023
|
DALVIR SINGH
|
3505005WL025806
|
DALVIR SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522708699
|
|
DALVEERSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-033-001/42
(Salon)
|
3505005000NRG23300120230211636
|
30/01/2023
|
gyadi devi
|
3505005WL025806
|
gyadi devi
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708686
|
|
MRS GYADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-033-001/50
(Salon)
|
3505005000NRG23300120230211638
|
30/01/2023
|
JHABAR SINGH
|
3505005WL025806
|
JHABAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522708697
|
|
JHABARSINGHSODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|