|
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-05-005-104-001/32
(Bagvadi)
|
3505005000NRG23041020220125701
|
04/10/2022
|
SAUNI DEVI
|
3505005WL015768
|
SAUNI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591697
|
|
SAUNIDEVIWOUMRAVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-104-001/109
(Bagvadi)
|
3505005000NRG23041020220125673
|
04/10/2022
|
GUDDI DEVI
|
3505005WL015767
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591693
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-104-001/21
(Bagvadi)
|
3505005000NRG23041020220125676
|
04/10/2022
|
bhaduli devi
|
3505005WL015767
|
bhaduli devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591691
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-104-001/22
(Bagvadi)
|
3505005000NRG23041020220125677
|
04/10/2022
|
SEKULI DEVI
|
3505005WL015767
|
SEKULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591675
|
|
MRS SIKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-104-001/23
(Bagvadi)
|
3505005000NRG23041020220125678
|
04/10/2022
|
gandi devi
|
3505005WL015767
|
gandi devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591680
|
|
MRS GUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/24
(Bagvadi)
|
3505005000NRG23041020220125696
|
04/10/2022
|
kamla devi
|
3505005WL015768
|
kamla devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591686
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-104-001/27
(Bagvadi)
|
3505005000NRG23041020220125698
|
04/10/2022
|
DAYAL SINGH
|
3505005WL015768
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591671
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-104-001/28
(Bagvadi)
|
3505005000NRG23041020220125699
|
04/10/2022
|
KIRPAL SINGH
|
3505005WL015768
|
KIRPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591685
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-104-001/29
(Bagvadi)
|
3505005000NRG23041020220125700
|
04/10/2022
|
LAXMI DEVI
|
3505005WL015768
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591692
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-104-001/35
(Bagvadi)
|
3505005000NRG23041020220125680
|
04/10/2022
|
SAROJANI DEVI
|
3505005WL015767
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591687
|
|
SAROJANI DEVI W/O DARAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-104-001/38
(Bagvadi)
|
3505005000NRG23041020220125681
|
04/10/2022
|
sampati devi
|
3505005WL015767
|
sampati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591696
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-104-001/39
(Bagvadi)
|
3505005000NRG23041020220125702
|
04/10/2022
|
MOHAN SINGH
|
3505005WL015768
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591683
|
|
MR MOHAN SINGH SO CHAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-104-001/41
(Bagvadi)
|
3505005000NRG23041020220125703
|
04/10/2022
|
LAKHAN SINGH
|
3505005WL015768
|
LAKHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591672
|
|
LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-104-001/45
(Bagvadi)
|
3505005000NRG23041020220125705
|
04/10/2022
|
GABBR SINGH
|
3505005WL015768
|
GABBR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591673
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-104-001/46
(Bagvadi)
|
3505005000NRG23041020220125682
|
04/10/2022
|
PARVATI DEVI
|
3505005WL015767
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591682
|
|
PARVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-104-001/51
(Bagvadi)
|
3505005000NRG23041020220125683
|
04/10/2022
|
BASSI DEVI
|
3505005WL015767
|
BASSI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591690
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-104-001/55
(Bagvadi)
|
3505005000NRG23041020220125684
|
04/10/2022
|
jay singh
|
3505005WL015767
|
jay singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591674
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-104-001/61
(Bagvadi)
|
3505005000NRG23041020220125685
|
04/10/2022
|
PARI DEVI
|
3505005WL015767
|
PARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591695
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-104-001/64
(Bagvadi)
|
3505005000NRG23041020220125706
|
04/10/2022
|
DARSANI SEVI
|
3505005WL015768
|
DARSANI SEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591679
|
|
MRS DARSHANI DEVI WO SRI JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-104-001/67
(Bagvadi)
|
3505005000NRG23041020220125687
|
04/10/2022
|
CHAGAT SINGH
|
3505005WL015767
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591677
|
|
MR CHAGAT SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-104-001/68
(Bagvadi)
|
3505005000NRG23041020220125707
|
04/10/2022
|
KALAVATI DEVI
|
3505005WL015768
|
KALAVATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591681
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-104-001/72
(Bagvadi)
|
3505005000NRG23041020220125708
|
04/10/2022
|
SAROLI DEVI
|
3505005WL015768
|
SAROLI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022002115B0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THALISAIN
|
UT-05-005-104-001/73
(Bagvadi)
|
3505005000NRG23041020220125688
|
04/10/2022
|
KAMLA DEVI
|
3505005WL015767
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591689
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-104-001/74
(Bagvadi)
|
3505005000NRG23041020220125709
|
04/10/2022
|
Anand singh
|
3505005WL015768
|
Anand singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591670
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-104-001/76
(Bagvadi)
|
3505005000NRG23041020220125689
|
04/10/2022
|
SHYAM SINGH
|
3505005WL015767
|
SHYAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591678
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-104-001/78
(Bagvadi)
|
3505005000NRG23041020220125690
|
04/10/2022
|
SUDAMA SINGH
|
3505005WL015767
|
SUDAMA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591688
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-104-001/91
(Bagvadi)
|
3505005000NRG23041020220125711
|
04/10/2022
|
DINESWARI DEVI
|
3505005WL015768
|
DINESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591676
|
|
DINESWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-110-003/144
(Rangaun)
|
3505005000NRG23041020220125454
|
04/10/2022
|
BALVEER
|
3505005WL015739
|
BALVEER
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579591684
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|