|
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-05-005-053-004/19
(Kulyani)
|
3505005000NRG23101020220129005
|
11/10/2022
|
BALAM SINGH
|
3505005WL016115
|
BALAM SINGH
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604692
|
|
BALAM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-053-004/28
(Kulyani)
|
3505005000NRG23101020220129014
|
11/10/2022
|
GEETA DEVI
|
3505005WL016115
|
GEETA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604691
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-053-004/3
(Kulyani)
|
3505005000NRG23101020220129015
|
11/10/2022
|
SAMPATI DEVI
|
3505005WL016115
|
SAMPATI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604693
|
|
SAMPATI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-053-004/21
(Kulyani)
|
3505005000NRG23101020220129009
|
11/10/2022
|
RAMPAYRI DEVI
|
3505005WL016115
|
RAMPAYRI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604682
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-053-004/23
(Kulyani)
|
3505005000NRG23101020220129011
|
11/10/2022
|
DHANESWARI DEVI
|
3505005WL016115
|
DHANESWARI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604674
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-053-004/24
(Kulyani)
|
3505005000NRG23101020220129012
|
11/10/2022
|
DURGI DEVI
|
3505005WL016115
|
DURGI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604654
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-053-004/26
(Kulyani)
|
3505005000NRG23101020220129013
|
11/10/2022
|
RAMSAWROOP
|
3505005WL016115
|
RAMSAWROOP
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604673
|
|
MR RAM SVARUP
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-053-004/7
(Kulyani)
|
3505005000NRG23101020220129017
|
11/10/2022
|
DEEPA DEVI
|
3505005WL016115
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604666
|
|
DEEPADEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-068-001/59
(Byasi)
|
3505005000NRG23101020220129000
|
11/10/2022
|
SARULI DEVI
|
3505005WL016113
|
SARULI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604663
|
|
SARULIDEVIWORAKESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-068-001/60
(Byasi)
|
3505005000NRG23101020220129001
|
11/10/2022
|
jay singh
|
3505005WL016113
|
jay singh
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579604677
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-071-001/105
(Maroda)
|
3505005000NRG23111020220130693
|
11/10/2022
|
VIMLA DEVI
|
3505005WL016360
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604683
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-071-001/13
(Maroda)
|
3505005000NRG23111020220130702
|
11/10/2022
|
RAMI DEVI
|
3505005WL016360
|
RAMI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604675
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-071-001/15
(Maroda)
|
3505005000NRG23111020220130703
|
11/10/2022
|
VIKRAM SINGH
|
3505005WL016360
|
VIKRAM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604678
|
|
VIKRAMSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-071-001/26
(Maroda)
|
3505005000NRG23111020220130707
|
11/10/2022
|
SOBAT SINGH
|
3505005WL016360
|
SOBAT SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604661
|
|
MR SOVAT SINGH SO MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-071-001/30
(Maroda)
|
3505005000NRG23111020220130710
|
11/10/2022
|
BHAGAT SINGH
|
3505005WL016360
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604665
|
|
MR BHAGATA SINGH SO TUNGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-071-001/31
(Maroda)
|
3505005000NRG23111020220130712
|
11/10/2022
|
PREM SINGH
|
3505005WL016360
|
PREM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604656
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-071-001/35
(Maroda)
|
3505005000NRG23111020220130713
|
11/10/2022
|
RAJE SINGH
|
3505005WL016360
|
RAJE SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604701
|
|
RAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-071-001/37
(Maroda)
|
3505005000NRG23111020220130714
|
11/10/2022
|
SAKHA DEVI
|
3505005WL016360
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604679
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-071-001/50
(Maroda)
|
3505005000NRG23111020220130719
|
11/10/2022
|
MADAN SINGH
|
3505005WL016360
|
MADAN SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579604664
|
|
MR MADAN SINGH SO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-071-001/52
(Maroda)
|
3505005000NRG23111020220130720
|
11/10/2022
|
PREM SINGH
|
3505005WL016360
|
PREM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604670
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-071-001/74
(Maroda)
|
3505005000NRG23111020220130728
|
11/10/2022
|
GOPAL SINGH
|
3505005WL016360
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604655
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-071-001/76
(Maroda)
|
3505005000NRG23111020220130729
|
11/10/2022
|
PREM SINGH
|
3505005WL016360
|
PREM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604676
|
|
PREMSINGHSOKESHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-071-001/8
(Maroda)
|
3505005000NRG23111020220130732
|
11/10/2022
|
PANCHAM SINGH
|
3505005WL016360
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604671
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-071-001/91
(Maroda)
|
3505005000NRG23111020220130737
|
11/10/2022
|
ANAND SINGH
|
3505005WL016360
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579604672
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
25
|
THALISAIN
|
UT-05-005-040-001/29
(Kanakot)
|
3505005000NRG23111020220129808
|
11/10/2022
|
GODAMBARI DEVI
|
3505005WL016229
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604657
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-093-004/7
(Dang)
|
3505005000NRG23111020220129805
|
11/10/2022
|
asha devi
|
3505005WL016226
|
asha devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604658
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
27
|
THALISAIN
|
UT-05-005-059-002/103
(Banjkot)
|
3505005000NRG23101020220129018
|
11/10/2022
|
GUDDU LAL
|
3505005WL016116
|
GUDDU LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604659
|
|
GUDDULALSODAYALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
THALISAIN
|
UT-05-005-074-001/107
(Chonra)
|
3505005000NRG23111020220130185
|
11/10/2022
|
LALITA DEVI
|
3505005WL016285
|
LALITA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604662
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-074-001/43
(Chonra)
|
3505005000NRG23111020220130187
|
11/10/2022
|
kanti devi
|
3505005WL016285
|
kanti devi
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604681
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-074-001/47
(Chonra)
|
3505005000NRG23111020220130148
|
11/10/2022
|
dev singh
|
3505005WL016278
|
dev singh
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604660
|
|
DEVSINGH RAMSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALISAIN
|
UT-05-005-074-001/47
(Chonra)
|
3505005000NRG23111020220130147
|
11/10/2022
|
LAXMI DEVI
|
3505005WL016278
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604702
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-074-001/47
(Chonra)
|
3505005000NRG23111020220130149
|
11/10/2022
|
manoj singh
|
3505005WL016278
|
manoj singh
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604680
|
|
MR MANOJSINGH DEVSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-074-001/55
(Chonra)
|
3505005000NRG23111020220130145
|
11/10/2022
|
PARVATI DEVI
|
3505005WL016277
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604667
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-074-001/90
(Chonra)
|
3505005000NRG23111020220130146
|
11/10/2022
|
BARDASI DEVI
|
3505005WL016277
|
BARDASI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N102200ADBAF2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THALISAIN
|
UT-05-005-074-001/92
(Chonra)
|
3505005000NRG23111020220130193
|
11/10/2022
|
MAHESWARI DEVI
|
3505005WL016287
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604699
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-074-001/98
(Chonra)
|
3505005000NRG23111020220130192
|
11/10/2022
|
SEEMA DEVI
|
3505005WL016286
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579604698
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-074-002/100
(Chonra)
|
3505005000NRG23111020220130126
|
11/10/2022
|
SONIYA DEVI
|
3505005WL016274
|
SONIYA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604700
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-074-002/103
(Chonra)
|
3505005000NRG23111020220130127
|
11/10/2022
|
SAROJANI RANA
|
3505005WL016274
|
SAROJANI RANA
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579604668
|
|
MRS SAROJANI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
39
|
THALISAIN
|
UT-05-005-005-002/53
(Pinakot)
|
3505005000NRG23111020220129828
|
11/10/2022
|
champa devi
|
3505005WL016236
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604694
|
|
Mrs. CHAMPA DEVI W/O RINKI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-007-001/67
(Khand malla)
|
3505005000NRG23111020220129810
|
11/10/2022
|
kirana devi
|
3505005WL016231
|
kirana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604695
|
|
Mrs. KIRAN DEVI W/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-007-001/82
(Khand malla)
|
3505005000NRG23111020220129825
|
11/10/2022
|
SATI DEVI
|
3505005WL016233
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604684
|
|
Mrs. SATI W/O SAUKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-007-002/41
(Khand malla)
|
3505005000NRG23111020220129829
|
11/10/2022
|
SUSMA DEVI
|
3505005WL016237
|
SUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604697
|
|
Mr. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-020-002/1
(Risty)
|
3505005000NRG23101020220129020
|
11/10/2022
|
CHITRA DEVI
|
3505005WL016118
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579604689
|
|
Mrs. CHITRA DEVI BHAGCHAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-020-002/1
(Risty)
|
3505005000NRG23101020220129021
|
11/10/2022
|
CHITRA DEVI
|
3505005WL016118
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579604690
|
|
Mrs. CHITRA DEVI BHAGCHAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-034-001/118
(Masso)
|
3505005000NRG23101020220129213
|
11/10/2022
|
SUNITA DEVI
|
3505005WL016146
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579604687
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-066-001/38
(Dadoli Mali)
|
3505005000NRG23101020220129019
|
11/10/2022
|
DHANULI DEVI
|
3505005WL016117
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579604686
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-086-002/70
(Jaitedang)
|
3505005000NRG23111020220129806
|
11/10/2022
|
KALI DEVI
|
3505005WL016227
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604688
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-105-002/129
(Bharno)
|
3505005000NRG23111020220129804
|
11/10/2022
|
GUDDI DEVI
|
3505005WL016225
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604685
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-016-095-002/81
(Jaspur)
|
3505016000NRG23111020220129807
|
11/10/2022
|
PUSHPA DEVI
|
3505016WL016228
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604696
|
|
Mrs. PUSHPA DEVI W/O VISHESHWAR PRASA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109908
|
109908
|
|
|
|
|
|
|
|