|
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-04-007-007-001/932
(KURAD)
|
3504007000NRG23170620220025784
|
17/06/2022
|
HEMA DEVI
|
3504007WL003362
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955982
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THARALI
|
UT-04-007-007-002/1034
(KURAD)
|
3504007000NRG23170620220025968
|
17/06/2022
|
BHUWNESHWARI DEVI
|
3504007WL003372
|
BHUWNESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955981
|
|
BHAVANA DEVI W/O BUPVIBALABH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-007-002/650
(KURAD)
|
3504007000NRG23170620220025975
|
17/06/2022
|
KAUSHALYA DEVI
|
3504007WL003372
|
KAUSHALYA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955980
|
|
KAUSHLYA DEVI WO HARIDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG23170620220025825
|
17/06/2022
|
HARISH CHANDRA JOSHI
|
3504007WL003363
|
HARISH CHANDRA JOSHI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955975
|
|
HARISHCHANDRASOLALITAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-007-002/754
(KURAD)
|
3504007000NRG23170620220025802
|
17/06/2022
|
BHUVAN CHANDRA
|
3504007WL003362
|
BHUVAN CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955979
|
|
BHUVAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-007-002/799
(KURAD)
|
3504007000NRG23170620220025811
|
17/06/2022
|
BHAGULI DEVI
|
3504007WL003362
|
BHAGULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955977
|
|
BHAGULI DEVI WO BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-007-002/799
(KURAD)
|
3504007000NRG23170620220025810
|
17/06/2022
|
BHAWANI DUTT
|
3504007WL003362
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955976
|
|
BHAWANI DUTT DEVRARI SO SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-007-002/990
(KURAD)
|
3504007000NRG23170620220025982
|
17/06/2022
|
HARISH CHANDRA DEVRARI
|
3504007WL003372
|
HARISH CHANDRA DEVRARI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955978
|
|
HARISH S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-007-007-001/950
(KURAD)
|
3504007000NRG23170620220025785
|
17/06/2022
|
KAMLA DEVI
|
3504007WL003362
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955985
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THARALI
|
UT-04-007-007-002/1041
(KURAD)
|
3504007000NRG23170620220025824
|
17/06/2022
|
BALPA DEVI
|
3504007WL003363
|
BALPA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955952
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-007-002/1043
(KURAD)
|
3504007000NRG23170620220025969
|
17/06/2022
|
SURESHANAND
|
3504007WL003372
|
SURESHANAND
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955970
|
|
SURESHA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THARALI
|
UT-04-007-007-002/650
(KURAD)
|
3504007000NRG23170620220025974
|
17/06/2022
|
HARI DUTT
|
3504007WL003372
|
HARI DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955983
|
|
MRS HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG23170620220025826
|
17/06/2022
|
ANSHI DEVI
|
3504007WL003363
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955973
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-007-002/742
(KURAD)
|
3504007000NRG23170620220025976
|
17/06/2022
|
RADHA BALLABH
|
3504007WL003372
|
RADHA BALLABH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955984
|
|
MR RADHA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-007-002/742
(KURAD)
|
3504007000NRG23170620220025977
|
17/06/2022
|
RAJESHWARI DEVI
|
3504007WL003372
|
RAJESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955974
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-007-002/755
(KURAD)
|
3504007000NRG23170620220025804
|
17/06/2022
|
DEBULI DEVI
|
3504007WL003362
|
DEBULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955987
|
|
MRS DEBOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-007-002/755
(KURAD)
|
3504007000NRG23170620220025803
|
17/06/2022
|
NANDABALLBH
|
3504007WL003362
|
NANDABALLBH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955967
|
|
MR NANDA BALLABH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-007-002/800
(KURAD)
|
3504007000NRG23170620220025812
|
17/06/2022
|
BACHI RAM
|
3504007WL003362
|
BACHI RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955969
|
|
BACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THARALI
|
UT-04-007-007-002/812
(KURAD)
|
3504007000NRG23170620220025981
|
17/06/2022
|
BASANTI DEVI
|
3504007WL003372
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955986
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-007-002/860
(KURAD)
|
3504007000NRG23170620220025816
|
17/06/2022
|
NANDI DEVI
|
3504007WL003362
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955989
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARALI
|
UT-04-007-007-002/962
(KURAD)
|
3504007000NRG23170620220025820
|
17/06/2022
|
GEETA DEVI
|
3504007WL003362
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955988
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-019-001/1641
(TUNGESHWAR)
|
3504007000NRG23170620220026240
|
17/06/2022
|
BUDULI DEVI
|
3504007WL003405
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513955961
|
|
BUDHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-019-001/24
(TUNGESHWAR)
|
3504007000NRG23170620220026241
|
17/06/2022
|
MAHABIR RAM
|
3504007WL003405
|
MAHABIR RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513955953
|
|
MAHAVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
THARALI
|
UT-04-007-019-001/51
(TUNGESHWAR)
|
3504007000NRG23170620220026242
|
17/06/2022
|
BUDHI RAM
|
3504007WL003405
|
BUDHI RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513955966
|
|
BUDIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-019-001/53
(TUNGESHWAR)
|
3504007000NRG23170620220026243
|
17/06/2022
|
PRATAP RAM
|
3504007WL003405
|
PRATAP RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513955990
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-019-001/6
(TUNGESHWAR)
|
3504007000NRG23170620220026244
|
17/06/2022
|
RAKESH RAM
|
3504007WL003405
|
RAKESH RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513955951
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
27
|
THARALI
|
UT-04-005-046-004/204-A
(MAITA MALLA)
|
3504005000NRG23170620220025763
|
17/06/2022
|
PUSPA DEVI
|
3504005WL003360
|
PUSPA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2513955962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
THARALI
|
UT-04-005-046-004/3438
(MAITA MALLA)
|
3504005000NRG23170620220025764
|
17/06/2022
|
CHANDRA DEVI
|
3504005WL003360
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955956
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-005-046-004/3446
(MAITA MALLA)
|
3504005000NRG23170620220026225
|
17/06/2022
|
ALMU RAM
|
3504005WL003404
|
ALMU RAM
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955959
|
|
MR ALMU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-005-046-004/3454
(MAITA MALLA)
|
3504005000NRG23170620220026226
|
17/06/2022
|
PADMA DEVI
|
3504005WL003404
|
PADMA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955954
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-005-046-004/3455
(MAITA MALLA)
|
3504005000NRG23170620220026227
|
17/06/2022
|
DARSHAN SINGH
|
3504005WL003404
|
DARSHAN SINGH
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955958
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-005-046-004/3456
(MAITA MALLA)
|
3504005000NRG23170620220026228
|
17/06/2022
|
YOGAMBAR SINGH
|
3504005WL003404
|
YOGAMBAR SINGH
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955963
|
|
MR YOGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-005-046-004/3464
(MAITA MALLA)
|
3504005000NRG23170620220025766
|
17/06/2022
|
MADAN SINGH
|
3504005WL003360
|
MADAN SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955957
|
|
MR MADAN SINGH SO BHOPAL SIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-005-046-004/3527
(MAITA MALLA)
|
3504005000NRG23170620220025767
|
17/06/2022
|
KHAGOTI DEVI
|
3504005WL003360
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955955
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-005-046-004/3566-B
(MAITA MALLA)
|
3504005000NRG23170620220026231
|
17/06/2022
|
SURAMA DEVI
|
3504005WL003404
|
SURAMA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955964
|
|
MRS SURMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-005-046-004/3569
(MAITA MALLA)
|
3504005000NRG23170620220026232
|
17/06/2022
|
NEEMA DEVI
|
3504005WL003404
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955968
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-005-046-004/3582
(MAITA MALLA)
|
3504005000NRG23170620220025772
|
17/06/2022
|
BHARAT SINGH
|
3504005WL003360
|
BHARAT SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955972
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-005-046-004/3584
(MAITA MALLA)
|
3504005000NRG23170620220026234
|
17/06/2022
|
HARMA DEVI
|
3504005WL003404
|
HARMA DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513955971
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-005-046-004/3587
(MAITA MALLA)
|
3504005000NRG23170620220025773
|
17/06/2022
|
VIMLA DEVI
|
3504005WL003360
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955960
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-005-046-004/3589
(MAITA MALLA)
|
3504005000NRG23170620220025774
|
17/06/2022
|
ASHA DEVI
|
3504005WL003360
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513955965
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|