|
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-05-005-090-001/103
(Rauli)
|
3505005000NRG24210620230046580
|
21/06/2023
|
MANULI DEVI
|
3505005WL008209
|
MANULI DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581878
|
|
MANULIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-090-001/129
(Rauli)
|
3505005000NRG24210620230046590
|
21/06/2023
|
GAJE SINGH
|
3505005WL008209
|
GAJE SINGH
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581880
|
|
GAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-090-001/70
(Rauli)
|
3505005000NRG24210620230046600
|
21/06/2023
|
KAMLA DEVI
|
3505005WL008209
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581879
|
|
KAMLADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-090-001/72
(Rauli)
|
3505005000NRG24210620230046602
|
21/06/2023
|
RUKMA DEVI
|
3505005WL008209
|
RUKMA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581881
|
|
ROOKMADEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-090-001/102
(Rauli)
|
3505005000NRG24210620230046579
|
21/06/2023
|
darban singh
|
3505005WL008209
|
darban singh
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581898
|
|
DARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-090-001/107
(Rauli)
|
3505005000NRG24210620230046582
|
21/06/2023
|
MANVAR SINGH
|
3505005WL008209
|
MANVAR SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581906
|
|
MANWAR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-090-001/114
(Rauli)
|
3505005000NRG24210620230046585
|
21/06/2023
|
MOHAN SINGH
|
3505005WL008209
|
MOHAN SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581897
|
|
MOHAN SINGH S/O REDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-090-001/119
(Rauli)
|
3505005000NRG24210620230046588
|
21/06/2023
|
BANSI SINGH
|
3505005WL008209
|
BANSI SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581900
|
|
VASHI DEVI W/O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-090-001/132
(Rauli)
|
3505005000NRG24210620230046592
|
21/06/2023
|
GUDAMBARI DEVI
|
3505005WL008209
|
GUDAMBARI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581908
|
|
GODAMBARI SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-090-001/143
(Rauli)
|
3505005000NRG24210620230046593
|
21/06/2023
|
BIRENDRA SINGH
|
3505005WL008209
|
BIRENDRA SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581907
|
|
VIRENDRA SINGH S/O TUNGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-090-001/146
(Rauli)
|
3505005000NRG24210620230046594
|
21/06/2023
|
SANDHYA DEVI
|
3505005WL008209
|
SANDHYA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581904
|
|
SANDHYA DEVI W/O NARESH CHANDRA MAMGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-090-001/203
(Rauli)
|
3505005000NRG24210620230046597
|
21/06/2023
|
KESHARI DEVI
|
3505005WL008209
|
KESHARI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581905
|
|
KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-090-001/73
(Rauli)
|
3505005000NRG24210620230046603
|
21/06/2023
|
SURENDRA SINGH
|
3505005WL008209
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581899
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALISAIN
|
UT-05-005-090-001/74
(Rauli)
|
3505005000NRG24210620230046604
|
21/06/2023
|
CHAITA DEVI
|
3505005WL008209
|
CHAITA DEVI
|
00354
|
PUNB0786000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581903
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-090-001/77
(Rauli)
|
3505005000NRG24210620230046605
|
21/06/2023
|
GODAMBARI DEVI
|
3505005WL008209
|
GODAMBARI DEVI
|
00354
|
PUNB0786000
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581902
|
|
GODAMBARI DEVI W/O DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-090-001/81
(Rauli)
|
3505005000NRG24210620230046608
|
21/06/2023
|
BASANTI DEVI
|
3505005WL008209
|
BASANTI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581901
|
|
BASANTI DEVI W/O GOVINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-090-001/83
(Rauli)
|
3505005000NRG24210620230046609
|
21/06/2023
|
SEKULI DEVI
|
3505005WL008209
|
SEKULI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Rejected
|
27/06/2023
|
|
2797581896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-090-001/100
(Rauli)
|
3505005000NRG24210620230046578
|
21/06/2023
|
RAGHUVEER SINGH
|
3505005WL008209
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581891
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-090-001/104
(Rauli)
|
3505005000NRG24210620230046581
|
21/06/2023
|
JAGATRAM
|
3505005WL008209
|
JAGATRAM
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581888
|
|
MR JAGAT RAM SO LATE MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-090-001/111
(Rauli)
|
3505005000NRG24210620230046584
|
21/06/2023
|
MADAN SINGH
|
3505005WL008209
|
MADAN SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581883
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-090-001/116
(Rauli)
|
3505005000NRG24210620230046586
|
21/06/2023
|
SARVESWAR DUTT
|
3505005WL008209
|
SARVESWAR DUTT
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581909
|
|
SARVESHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-090-001/118
(Rauli)
|
3505005000NRG24210620230046587
|
21/06/2023
|
SANDEEP KUMAR
|
3505005WL008209
|
SANDEEP KUMAR
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581884
|
|
MR SANDEEP KUMAR MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-090-001/125
(Rauli)
|
3505005000NRG24210620230046589
|
21/06/2023
|
GANESHI DEVI
|
3505005WL008209
|
GANESHI DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581893
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-090-001/130
(Rauli)
|
3505005000NRG24210620230046591
|
21/06/2023
|
JAGAT SINGH
|
3505005WL008209
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581885
|
|
JAGAT SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-090-001/78
(Rauli)
|
3505005000NRG24210620230046606
|
21/06/2023
|
ARTI DEVI
|
3505005WL008209
|
ARTI DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581886
|
|
MRS SMT ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-090-001/79
(Rauli)
|
3505005000NRG24210620230046607
|
21/06/2023
|
DHANULI DEVI
|
3505005WL008209
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797581894
|
|
Miss. DHANULI D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-090-001/86
(Rauli)
|
3505005000NRG24210620230046610
|
21/06/2023
|
LILA DEVI
|
3505005WL008209
|
LILA DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581895
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-090-001/88
(Rauli)
|
3505005000NRG24210620230046611
|
21/06/2023
|
NAGAT SINGH
|
3505005WL008209
|
NAGAT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581889
|
|
MR NAKAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-090-001/89
(Rauli)
|
3505005000NRG24210620230046612
|
21/06/2023
|
SUNITA DEVI
|
3505005WL008209
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581882
|
|
MR DHARM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-090-001/95
(Rauli)
|
3505005000NRG24210620230046613
|
21/06/2023
|
BALWANT SINGH
|
3505005WL008209
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581892
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-090-001/98
(Rauli)
|
3505005000NRG24210620230046614
|
21/06/2023
|
NANDAN SINGH
|
3505005WL008209
|
NANDAN SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581890
|
|
NANDAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALISAIN
|
UT-05-005-090-001/99
(Rauli)
|
3505005000NRG24210620230046615
|
21/06/2023
|
ANAND SINGH
|
3505005WL008209
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797581887
|
|
ANAND SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94070
|
94070
|
|
|
|
|
|
|
|