|
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-04-007-054-001/5396
(HARINAGAR LATAL)
|
3504007000NRG23010920220062478
|
01/09/2022
|
SUSILA DEVI
|
3504007WL008556
|
SUSILA DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355369
|
|
MR SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-054-001/5445
(HARINAGAR LATAL)
|
3504007000NRG23010920220062479
|
01/09/2022
|
MAHESHI DEVI
|
3504007WL008556
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641355368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THARALI
|
UT-04-007-054-001/5483
(HARINAGAR LATAL)
|
3504007000NRG23010920220062482
|
01/09/2022
|
DARSHANI DEVI
|
3504007WL008556
|
DARSHANI DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355371
|
|
DARSHANI DEVI WO MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-054-001/6512
(HARINAGAR LATAL)
|
3504007000NRG23010920220062484
|
01/09/2022
|
HARI RAM
|
3504007WL008556
|
HARI RAM
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355370
|
|
HARI RAM S/O SOBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-062-001/6058
(DUNGAKHOLI)
|
3504007000NRG23010920220062450
|
01/09/2022
|
BALWANT SINGH
|
3504007WL008554
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355373
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-062-001/6065
(DUNGAKHOLI)
|
3504007000NRG23010920220062451
|
01/09/2022
|
HARENDRA SINGH
|
3504007WL008554
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355374
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-062-001/6065
(DUNGAKHOLI)
|
3504007000NRG23010920220062452
|
01/09/2022
|
KAMALA DEVI
|
3504007WL008554
|
KAMALA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355367
|
|
KAMALA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-062-001/6164
(DUNGAKHOLI)
|
3504007000NRG23010920220062467
|
01/09/2022
|
SURENDRA SINGH
|
3504007WL008554
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355372
|
|
SURENDRA SINGH S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-007-072-001/5481
(GWALDM)
|
3504007000NRG23010920220062476
|
01/09/2022
|
LEELA
|
3504007WL008555
|
LEELA
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641355359
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-019-001/1661
(TUNGESHWAR)
|
3504007000NRG23010920220062486
|
01/09/2022
|
ANITA DEVI
|
3504007WL008557
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355376
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-019-001/1661
(TUNGESHWAR)
|
3504007000NRG23010920220062485
|
01/09/2022
|
HARISH
|
3504007WL008557
|
HARISH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641355380
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-054-001/5369
(HARINAGAR LATAL)
|
3504007000NRG23010920220062477
|
01/09/2022
|
DINESH RAM
|
3504007WL008556
|
DINESH RAM
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355375
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-054-001/5483
(HARINAGAR LATAL)
|
3504007000NRG23010920220062481
|
01/09/2022
|
DAN SINGH
|
3504007WL008556
|
DAN SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355365
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-054-001/5515
(HARINAGAR LATAL)
|
3504007000NRG23010920220062483
|
01/09/2022
|
BUDULI DEVI
|
3504007WL008556
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641355364
|
|
MR BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-062-001/6108
(DUNGAKHOLI)
|
3504007000NRG23010920220062456
|
01/09/2022
|
AJAB SINGH
|
3504007WL008554
|
AJAB SINGH
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355358
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-062-001/6122
(DUNGAKHOLI)
|
3504007000NRG23010920220062457
|
01/09/2022
|
REWATI DEVI
|
3504007WL008554
|
REWATI DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355360
|
|
MRS REWATI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-062-001/6124
(DUNGAKHOLI)
|
3504007000NRG23010920220062458
|
01/09/2022
|
LALITA DEVI
|
3504007WL008554
|
LALITA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355356
|
|
LALITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-062-001/6124
(DUNGAKHOLI)
|
3504007000NRG23010920220062459
|
01/09/2022
|
LALITA DEVI
|
3504007WL008554
|
LALITA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355357
|
|
LALITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-062-001/6125
(DUNGAKHOLI)
|
3504007000NRG23010920220062460
|
01/09/2022
|
TULSI DEVI
|
3504007WL008554
|
TULSI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355366
|
|
TULSI DEVI W/O SIRTAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-062-001/6128
(DUNGAKHOLI)
|
3504007000NRG23010920220062461
|
01/09/2022
|
DENESH SINGH
|
3504007WL008554
|
DENESH SINGH
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355378
|
|
MR DINESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-062-001/6128
(DUNGAKHOLI)
|
3504007000NRG23010920220062463
|
01/09/2022
|
DENESH SINGH
|
3504007WL008554
|
DENESH SINGH
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355377
|
|
MR DINESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-062-001/6129
(DUNGAKHOLI)
|
3504007000NRG23010920220062465
|
01/09/2022
|
REKHA DEVI
|
3504007WL008554
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641355379
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-062-001/6171
(DUNGAKHOLI)
|
3504007000NRG23010920220062468
|
01/09/2022
|
SAROJ DEVI
|
3504007WL008554
|
SAROJ DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355361
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-062-001/6236
(DUNGAKHOLI)
|
3504007000NRG23010920220062471
|
01/09/2022
|
RADHA DEVI BISHT
|
3504007WL008554
|
RADHA DEVI BISHT
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355363
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-062-001/6309
(DUNGAKHOLI)
|
3504007000NRG23010920220062473
|
01/09/2022
|
PUSHPA DEVI BISHT
|
3504007WL008554
|
PUSHPA DEVI BISHT
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641355362
|
|
MRS PUSHPA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|