|
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-05-005-006-001/339
(Teela)
|
3505005000NRG23130120230195436
|
13/01/2023
|
LAXMAN SINGH
|
3505005WL023978
|
LAXMAN SINGH
|
00354
|
PUNB0137000
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086757517
|
|
LAXMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-006-001/119
(Teela)
|
3505005000NRG23130120230195410
|
13/01/2023
|
NARAYAN SINGH
|
3505005WL023978
|
NARAYAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757526
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-006-001/12
(Teela)
|
3505005000NRG23130120230195411
|
13/01/2023
|
BASANTI DEVI
|
3505005WL023978
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086757530
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-006-001/24
(Teela)
|
3505005000NRG23130120230195414
|
13/01/2023
|
badar sngh
|
3505005WL023978
|
badar sngh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757516
|
|
BELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-006-001/247
(Teela)
|
3505005000NRG23130120230195415
|
13/01/2023
|
maheswari devi
|
3505005WL023978
|
maheswari devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757521
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-006-001/27
(Teela)
|
3505005000NRG23130120230195417
|
13/01/2023
|
REKHA DEVI
|
3505005WL023978
|
REKHA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757518
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-006-001/281
(Teela)
|
3505005000NRG23130120230195418
|
13/01/2023
|
bilmati devi
|
3505005WL023978
|
bilmati devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757527
|
|
MR JITEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-006-001/289
(Teela)
|
3505005000NRG23130120230195420
|
13/01/2023
|
alam singh
|
3505005WL023978
|
alam singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757523
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-006-001/29
(Teela)
|
3505005000NRG23130120230195421
|
13/01/2023
|
BEENA DEVI
|
3505005WL023978
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757531
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-006-001/30
(Teela)
|
3505005000NRG23130120230195422
|
13/01/2023
|
SAMBHU SINGH
|
3505005WL023978
|
SAMBHU SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757528
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-006-001/31
(Teela)
|
3505005000NRG23130120230195423
|
13/01/2023
|
Dhan singh
|
3505005WL023978
|
Dhan singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757520
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-006-001/311
(Teela)
|
3505005000NRG23130120230195424
|
13/01/2023
|
GUMAN SINGH
|
3505005WL023978
|
GUMAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757524
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-006-001/315
(Teela)
|
3505005000NRG23130120230195428
|
13/01/2023
|
KAJAL DEVI
|
3505005WL023978
|
KAJAL DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757529
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-006-001/322
(Teela)
|
3505005000NRG23130120230195429
|
13/01/2023
|
PURAN SINGH
|
3505005WL023978
|
PURAN SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757534
|
|
PURAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-006-001/323
(Teela)
|
3505005000NRG23130120230195430
|
13/01/2023
|
MANGLA DEVI
|
3505005WL023978
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757533
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-006-001/324
(Teela)
|
3505005000NRG23130120230195431
|
13/01/2023
|
MAULI DEVI
|
3505005WL023978
|
MAULI DEVI
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086757532
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-006-001/326
(Teela)
|
3505005000NRG23130120230195433
|
13/01/2023
|
GEETA DEVI
|
3505005WL023978
|
GEETA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757519
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-006-001/334
(Teela)
|
3505005000NRG23130120230195435
|
13/01/2023
|
VISHARM SINGH
|
3505005WL023978
|
VISHARM SINGH
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757522
|
|
VISHRAM SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
THALISAIN
|
UT-05-005-006-001/34
(Teela)
|
3505005000NRG23130120230195437
|
13/01/2023
|
madan singh
|
3505005WL023978
|
madan singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757515
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-006-001/352
(Teela)
|
3505005000NRG23130120230195438
|
13/01/2023
|
DHARMENDRA SINGH
|
3505005WL023978
|
DHARMENDRA SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086757525
|
|
DHARMENDRA SINGH S/O PYARE SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|