|
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
|
THARALI
|
UT-04-007-038-001/3773
(SINAI TALLI)
|
3504007000NRG24140220240189064
|
14/02/2024
|
SHANTI DEVI
|
3504007WL028116
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802230389
|
|
SHANTHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-038-001/3778
(SINAI TALLI)
|
3504007000NRG24140220240189065
|
14/02/2024
|
CHANDRA DEVI
|
3504007WL028116
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230388
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-038-001/3787
(SINAI TALLI)
|
3504007000NRG24140220240189066
|
14/02/2024
|
HEEMA DEVI
|
3504007WL028116
|
HEEMA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Rejected
|
10/04/2024
|
|
2802230398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THARALI
|
UT-04-007-038-001/3821
(SINAI TALLI)
|
3504007000NRG24140220240189067
|
14/02/2024
|
sawana Devi
|
3504007WL028116
|
sawana Devi
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802230401
|
|
MRS SAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-038-002/3669
(SINAI TALLI)
|
3504007000NRG24140220240189068
|
14/02/2024
|
SAVITRI DEVI
|
3504007WL028116
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802230393
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-038-002/3691
(SINAI TALLI)
|
3504007000NRG24140220240189069
|
14/02/2024
|
Suraj Pratap Singh
|
3504007WL028116
|
Suraj Pratap Singh
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230402
|
|
MR SURAJ PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-038-002/3694
(SINAI TALLI)
|
3504007000NRG24140220240189070
|
14/02/2024
|
BIMLA DEVI
|
3504007WL028116
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802230397
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-038-002/3697
(SINAI TALLI)
|
3504007000NRG24140220240189071
|
14/02/2024
|
GUDDI DEVI
|
3504007WL028116
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230392
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-038-002/3699
(SINAI TALLI)
|
3504007000NRG24140220240189072
|
14/02/2024
|
VIRENDRA SINGH
|
3504007WL028116
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802230406
|
|
VIRENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THARALI
|
UT-04-007-038-002/3701
(SINAI TALLI)
|
3504007000NRG24140220240189073
|
14/02/2024
|
PAPPI DEVI
|
3504007WL028116
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802230395
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-038-002/3703
(SINAI TALLI)
|
3504007000NRG24140220240189074
|
14/02/2024
|
GOVINDI DEVI
|
3504007WL028116
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230394
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-038-002/3705
(SINAI TALLI)
|
3504007000NRG24140220240189075
|
14/02/2024
|
NARENDRA SINGH
|
3504007WL028116
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230396
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-038-002/3706
(SINAI TALLI)
|
3504007000NRG24140220240189076
|
14/02/2024
|
SANGEETA
|
3504007WL028116
|
SANGEETA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230400
|
|
SANGEETA FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-038-002/3715
(SINAI TALLI)
|
3504007000NRG24140220240189077
|
14/02/2024
|
ASHA DEVI
|
3504007WL028116
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230407
|
|
MR GABAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-038-002/3727
(SINAI TALLI)
|
3504007000NRG24140220240189078
|
14/02/2024
|
YOGAMBER SINGH
|
3504007WL028116
|
YOGAMBER SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230391
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-038-002/3759-A
(SINAI TALLI)
|
3504007000NRG24140220240189079
|
14/02/2024
|
PUSHPA DEVI FARSWAN
|
3504007WL028116
|
PUSHPA DEVI FARSWAN
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802230405
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-038-002/3793
(SINAI TALLI)
|
3504007000NRG24140220240189080
|
14/02/2024
|
SARITA DEVI
|
3504007WL028116
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802230403
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-038-002/3814
(SINAI TALLI)
|
3504007000NRG24140220240189081
|
14/02/2024
|
MAMTA DEVI
|
3504007WL028116
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802230399
|
|
MAMTADEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-038-002/3818
(SINAI TALLI)
|
3504007000NRG24140220240189082
|
14/02/2024
|
ROSHANI DEVI
|
3504007WL028116
|
ROSHANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2802230404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THARALI
|
UT-04-007-038-002/3819
(SINAI TALLI)
|
3504007000NRG24140220240189083
|
14/02/2024
|
LAXMI DEVI
|
3504007WL028116
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802230390
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|