|
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-05-005-006-001/1
(Teela)
|
3505005000NRG23060920220103445
|
06/09/2022
|
matwar singh
|
3505005WL013287
|
matwar singh
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227289
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-006-001/106
(Teela)
|
3505005000NRG23060920220103446
|
06/09/2022
|
sunita devi
|
3505005WL013287
|
sunita devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227299
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-006-001/107
(Teela)
|
3505005000NRG23060920220103447
|
06/09/2022
|
sarsawti devi
|
3505005WL013287
|
sarsawti devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227290
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-006-001/110
(Teela)
|
3505005000NRG23060920220103450
|
06/09/2022
|
narayan singh
|
3505005WL013287
|
narayan singh
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227291
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-006-001/111
(Teela)
|
3505005000NRG23060920220103451
|
06/09/2022
|
meena devi
|
3505005WL013287
|
meena devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4651227276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THALISAIN
|
UT-05-005-006-001/113
(Teela)
|
3505005000NRG23060920220103452
|
06/09/2022
|
chota singh
|
3505005WL013287
|
chota singh
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227286
|
|
MR CHHORA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-006-001/114
(Teela)
|
3505005000NRG23060920220103453
|
06/09/2022
|
anita devi
|
3505005WL013287
|
anita devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227284
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-006-001/125
(Teela)
|
3505005000NRG23060920220103456
|
06/09/2022
|
birendra singh
|
3505005WL013287
|
birendra singh
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227280
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-006-001/15
(Teela)
|
3505005000NRG23060920220103460
|
06/09/2022
|
SUNDRI DEVI
|
3505005WL013287
|
SUNDRI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227297
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-006-001/17
(Teela)
|
3505005000NRG23060920220103462
|
06/09/2022
|
BICHNA DEVI
|
3505005WL013287
|
BICHNA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227281
|
|
MRS VICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-006-001/42
(Teela)
|
3505005000NRG23060920220103481
|
06/09/2022
|
kushal singh
|
3505005WL013287
|
kushal singh
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227294
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-006-001/65
(Teela)
|
3505005000NRG23060920220103483
|
06/09/2022
|
MEENA DEVI
|
3505005WL013287
|
MEENA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227300
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-006-001/8
(Teela)
|
3505005000NRG23060920220103484
|
06/09/2022
|
rajni devi
|
3505005WL013287
|
rajni devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227287
|
|
MR HARSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-006-001/99
(Teela)
|
3505005000NRG23060920220103487
|
06/09/2022
|
SUSHILA DEVI
|
3505005WL013287
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227292
|
|
Miss. ANJALI UNG BHAGAT RAM PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-075-001/108
(Palli)
|
3505005000NRG23050920220102844
|
06/09/2022
|
SAROJANI DEVI
|
3505005WL013235
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651227283
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-075-001/129
(Palli)
|
3505005000NRG23050920220102849
|
06/09/2022
|
PRAMILA DEVI
|
3505005WL013235
|
PRAMILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227285
|
|
MRS PARMILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-075-001/133
(Palli)
|
3505005000NRG23050920220102851
|
06/09/2022
|
SARVESWARI DEVI
|
3505005WL013235
|
SARVESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227295
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-075-001/140
(Palli)
|
3505005000NRG23050920220102853
|
06/09/2022
|
BICHNA DEVI
|
3505005WL013235
|
BICHNA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227293
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-075-001/155
(Palli)
|
3505005000NRG23050920220102854
|
06/09/2022
|
VIMLA DEVI
|
3505005WL013235
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227301
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-075-001/24
(Palli)
|
3505005000NRG23050920220102860
|
06/09/2022
|
SHISHRAM
|
3505005WL013235
|
SHISHRAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227278
|
|
SHEESRAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-075-001/33
(Palli)
|
3505005000NRG23050920220102861
|
06/09/2022
|
seera devi
|
3505005WL013235
|
seera devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227279
|
|
Mrs. SHIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-075-001/70
(Palli)
|
3505005000NRG23050920220102863
|
06/09/2022
|
SAROJANI DEVI
|
3505005WL013235
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227298
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-075-001/71
(Palli)
|
3505005000NRG23050920220102864
|
06/09/2022
|
rekha devi
|
3505005WL013235
|
rekha devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227282
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-075-001/78
(Palli)
|
3505005000NRG23050920220102865
|
06/09/2022
|
KAMLA DEVI
|
3505005WL013235
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227277
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
25
|
THALISAIN
|
UT-05-005-075-001/123
(Palli)
|
3505005000NRG23050920220102847
|
06/09/2022
|
INDRA DEVI
|
3505005WL013235
|
INDRA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227296
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-075-001/124
(Palli)
|
3505005000NRG23050920220102848
|
06/09/2022
|
SASHI DEVI
|
3505005WL013235
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227288
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
27
|
THALISAIN
|
UT-05-005-006-001/109
(Teela)
|
3505005000NRG23060920220103448
|
06/09/2022
|
gugra devi
|
3505005WL013287
|
gugra devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227302
|
|
Mrs. DHUGARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-006-001/11
(Teela)
|
3505005000NRG23060920220103449
|
06/09/2022
|
rajmati devi
|
3505005WL013287
|
rajmati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227309
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-006-001/123
(Teela)
|
3505005000NRG23060920220103455
|
06/09/2022
|
vimla devi
|
3505005WL013287
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227308
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-006-001/3
(Teela)
|
3505005000NRG23060920220103472
|
06/09/2022
|
dhan singh
|
3505005WL013287
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227307
|
|
Mrs. FAGUINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-006-003/93
(Teela)
|
3505005000NRG23060920220103488
|
06/09/2022
|
padam singh
|
3505005WL013287
|
padam singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651227303
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-075-001/139
(Palli)
|
3505005000NRG23050920220102852
|
06/09/2022
|
UMA DEVI
|
3505005WL013235
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227306
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-075-001/162
(Palli)
|
3505005000NRG23050920220102855
|
06/09/2022
|
sakambari devi
|
3505005WL013235
|
sakambari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227304
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-075-001/50
(Palli)
|
3505005000NRG23050920220102862
|
06/09/2022
|
KABOTRI DEVI
|
3505005WL013235
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227305
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|