|
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-05-005-107-001/164
(Naudi)
|
3505005000NRG24060620230035880
|
06/06/2023
|
BHAVANI DEVI
|
3505005WL006142
|
BHAVANI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790111
|
|
BHAVANIDEVIWOAVTARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-006-001/165
(Teela)
|
3505005000NRG24060620230035887
|
06/06/2023
|
kunwar singh
|
3505005WL006144
|
kunwar singh
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790122
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-006-001/174
(Teela)
|
3505005000NRG24060620230035894
|
06/06/2023
|
kalam singh
|
3505005WL006144
|
kalam singh
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790112
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-006-001/177
(Teela)
|
3505005000NRG24060620230035896
|
06/06/2023
|
munni devi
|
3505005WL006144
|
munni devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790119
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-006-001/178
(Teela)
|
3505005000NRG24060620230035897
|
06/06/2023
|
jethuli devi
|
3505005WL006144
|
jethuli devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790123
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-006-001/179
(Teela)
|
3505005000NRG24060620230035898
|
06/06/2023
|
rupa devi
|
3505005WL006144
|
rupa devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790121
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-006-001/180
(Teela)
|
3505005000NRG24060620230035899
|
06/06/2023
|
vimla devi
|
3505005WL006144
|
vimla devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Rejected
|
10/06/2023
|
|
2385790118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THALISAIN
|
UT-05-005-006-001/233
(Teela)
|
3505005000NRG24060620230035902
|
06/06/2023
|
SARSWATI DEVI
|
3505005WL006144
|
SARSWATI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790125
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-006-001/238
(Teela)
|
3505005000NRG24060620230035904
|
06/06/2023
|
dinesh singh
|
3505005WL006144
|
dinesh singh
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790113
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-006-001/315
(Teela)
|
3505005000NRG24060620230035907
|
06/06/2023
|
KAJAL DEVI
|
3505005WL006144
|
KAJAL DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790141
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-006-001/65
(Teela)
|
3505005000NRG24060620230035911
|
06/06/2023
|
MEENA DEVI
|
3505005WL006144
|
MEENA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790140
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-006-003/253
(Teela)
|
3505005000NRG24060620230035912
|
06/06/2023
|
MAHENDRA SINGH
|
3505005WL006144
|
MAHENDRA SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790120
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-006-003/254
(Teela)
|
3505005000NRG24060620230035913
|
06/06/2023
|
ARJUN SINGH
|
3505005WL006144
|
ARJUN SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790124
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-107-001/164
(Naudi)
|
3505005000NRG24060620230035879
|
06/06/2023
|
avtar lal
|
3505005WL006142
|
avtar lal
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790116
|
|
AVTARLALSODHRGAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-107-001/217
(Naudi)
|
3505005000NRG24060620230035881
|
06/06/2023
|
RAJENDRA SINGH
|
3505005WL006143
|
RAJENDRA SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790117
|
|
MR RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-107-001/244
(Naudi)
|
3505005000NRG24060620230035877
|
06/06/2023
|
HARSHPATI
|
3505005WL006141
|
HARSHPATI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790114
|
|
HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-107-001/244
(Naudi)
|
3505005000NRG24060620230035878
|
06/06/2023
|
NANDA DEVI
|
3505005WL006141
|
NANDA DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790115
|
|
HARSHPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-006-001/161
(Teela)
|
3505005000NRG24060620230035883
|
06/06/2023
|
ranjeet singh
|
3505005WL006144
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790126
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-006-001/162
(Teela)
|
3505005000NRG24060620230035884
|
06/06/2023
|
pan singh
|
3505005WL006144
|
pan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790129
|
|
Mr. PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-006-001/166
(Teela)
|
3505005000NRG24060620230035888
|
06/06/2023
|
ASHA DEVI
|
3505005WL006144
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790137
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-006-001/169
(Teela)
|
3505005000NRG24060620230035890
|
06/06/2023
|
digambar singh
|
3505005WL006144
|
digambar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790131
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-006-001/172
(Teela)
|
3505005000NRG24060620230035892
|
06/06/2023
|
anita devi
|
3505005WL006144
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790128
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-006-001/173
(Teela)
|
3505005000NRG24060620230035893
|
06/06/2023
|
SANTOSHI DEVI
|
3505005WL006144
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790135
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-006-001/181
(Teela)
|
3505005000NRG24060620230035900
|
06/06/2023
|
sobat singh
|
3505005WL006144
|
sobat singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790132
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-006-001/183
(Teela)
|
3505005000NRG24060620230035901
|
06/06/2023
|
KUNDAN SINGH
|
3505005WL006144
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790127
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-006-001/234
(Teela)
|
3505005000NRG24060620230035903
|
06/06/2023
|
JAGDISH SINGH
|
3505005WL006144
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790133
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-006-001/239
(Teela)
|
3505005000NRG24060620230035905
|
06/06/2023
|
dinesh singh
|
3505005WL006144
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790130
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-006-001/284
(Teela)
|
3505005000NRG24060620230035906
|
06/06/2023
|
CHORI DEVI
|
3505005WL006144
|
CHORI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790134
|
|
Ms. CHORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-006-001/372
(Teela)
|
3505005000NRG24060620230035909
|
06/06/2023
|
BHAGWATI DEVI
|
3505005WL006144
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790139
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-006-001/375
(Teela)
|
3505005000NRG24060620230035910
|
06/06/2023
|
SUSHMA DEVI
|
3505005WL006144
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2385790138
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-107-001/87
(Naudi)
|
3505005000NRG24060620230035882
|
06/06/2023
|
ravindra lal
|
3505005WL006143
|
ravindra lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2385790136
|
|
Mr. RAVINDRA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55430
|
55430
|
|
|
|
|
|
|
|