|
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-05-005-031-001/110
(Bagali)
|
3505005000NRG23100320230237416
|
10/03/2023
|
BHAKTI DEVI
|
3505005WL029211
|
BHAKTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087923
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-031-001/111
(Bagali)
|
3505005000NRG23100320230237417
|
10/03/2023
|
laxmi devi
|
3505005WL029211
|
laxmi devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087925
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-031-001/116
(Bagali)
|
3505005000NRG23100320230237419
|
10/03/2023
|
GANGA DEVI
|
3505005WL029211
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087930
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-031-001/117
(Bagali)
|
3505005000NRG23100320230237420
|
10/03/2023
|
geeta devi
|
3505005WL029211
|
geeta devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087920
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-031-001/131
(Bagali)
|
3505005000NRG23100320230237423
|
10/03/2023
|
SAROJNI DEVI
|
3505005WL029211
|
SAROJNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087919
|
|
SAROJNIDEVIWOBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-031-001/135
(Bagali)
|
3505005000NRG23100320230237425
|
10/03/2023
|
SASHI DEVI
|
3505005WL029211
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087927
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-031-001/140
(Bagali)
|
3505005000NRG23100320230237426
|
10/03/2023
|
BEENA DEVI
|
3505005WL029211
|
BEENA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087931
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-031-001/143
(Bagali)
|
3505005000NRG23100320230237427
|
10/03/2023
|
AVTAR SINGH
|
3505005WL029211
|
AVTAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087928
|
|
AVTAR SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALISAIN
|
UT-05-005-031-001/144
(Bagali)
|
3505005000NRG23100320230237428
|
10/03/2023
|
VIMLA DEVI
|
3505005WL029211
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087918
|
|
MR JHAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-031-001/41
(Bagali)
|
3505005000NRG23100320230237430
|
10/03/2023
|
SANTA DEVI
|
3505005WL029211
|
SANTA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087916
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-031-001/42
(Bagali)
|
3505005000NRG23100320230237431
|
10/03/2023
|
BHARAT SINGH
|
3505005WL029211
|
BHARAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087921
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-031-001/45
(Bagali)
|
3505005000NRG23100320230237434
|
10/03/2023
|
geeta devi
|
3505005WL029211
|
geeta devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087926
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-031-001/49
(Bagali)
|
3505005000NRG23100320230237436
|
10/03/2023
|
SARASWATI DEVI
|
3505005WL029211
|
SARASWATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914087915
|
|
SARASWATI DEVI WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
THALISAIN
|
UT-05-005-031-001/50
(Bagali)
|
3505005000NRG23100320230237437
|
10/03/2023
|
SANDEEP SINGH
|
3505005WL029211
|
SANDEEP SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914087929
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-031-001/51
(Bagali)
|
3505005000NRG23100320230237438
|
10/03/2023
|
LILA DEVI
|
3505005WL029211
|
LILA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087917
|
|
MR BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23100320230237440
|
10/03/2023
|
BELAMI DEVI
|
3505005WL029211
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
18/03/2023
|
|
9914087914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THALISAIN
|
UT-05-005-031-001/56
(Bagali)
|
3505005000NRG23100320230237442
|
10/03/2023
|
CHAITA DEVI
|
3505005WL029211
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087924
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-031-001/64
(Bagali)
|
3505005000NRG23100320230237445
|
10/03/2023
|
SOHAN SINGH
|
3505005WL029211
|
SOHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087922
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-031-001/112
(Bagali)
|
3505005000NRG23100320230237418
|
10/03/2023
|
VIRMA DEVI
|
3505005WL029211
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087935
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-031-001/152
(Bagali)
|
3505005000NRG23100320230237429
|
10/03/2023
|
VIMLA DEVI
|
3505005WL029211
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087937
|
|
VIMLADEVIWOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-031-001/43
(Bagali)
|
3505005000NRG23100320230237432
|
10/03/2023
|
SANGRAMI DEVI
|
3505005WL029211
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087936
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-031-001/52
(Bagali)
|
3505005000NRG23100320230237439
|
10/03/2023
|
BARDASI SINGH
|
3505005WL029211
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087933
|
|
Mr. VARDASI SINGH S/O VIGARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-031-001/55
(Bagali)
|
3505005000NRG23100320230237441
|
10/03/2023
|
RAJI DEVI
|
3505005WL029211
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087932
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-031-001/96
(Bagali)
|
3505005000NRG23100320230237446
|
10/03/2023
|
RAJI DEVI
|
3505005WL029211
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914087934
|
|
Mrs. RAJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|