|
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-05-005-110-006/51
(Rangaun)
|
3505005000NRG23160120230197840
|
16/01/2023
|
NARENDRA SINGH
|
3505005WL024228
|
NARENDRA SINGH
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951709
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-011-001/137
(Syoli Talli)
|
3505005000NRG23160120230197500
|
16/01/2023
|
shriamti devi
|
3505005WL024206
|
shriamti devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951696
|
|
MR MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-011-001/139
(Syoli Talli)
|
3505005000NRG23160120230197502
|
16/01/2023
|
gangtori devi
|
3505005WL024206
|
gangtori devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951690
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-011-001/150
(Syoli Talli)
|
3505005000NRG23160120230197509
|
16/01/2023
|
SURENDRA SINGH
|
3505005WL024206
|
SURENDRA SINGH
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951689
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-011-001/171
(Syoli Talli)
|
3505005000NRG23160120230197525
|
16/01/2023
|
PITAMBARI DEVI
|
3505005WL024206
|
PITAMBARI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951695
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-011-001/178
(Syoli Talli)
|
3505005000NRG23160120230197531
|
16/01/2023
|
GODAMBARI DEVI
|
3505005WL024206
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951710
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-011-001/190
(Syoli Talli)
|
3505005000NRG23160120230197541
|
16/01/2023
|
LEELAVATI DEVI
|
3505005WL024206
|
LEELAVATI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951688
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-011-001/36
(Syoli Talli)
|
3505005000NRG23160120230197557
|
16/01/2023
|
PARVATI DEVI
|
3505005WL024206
|
PARVATI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951693
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-011-001/39
(Syoli Talli)
|
3505005000NRG23160120230197560
|
16/01/2023
|
BIRMA DEVI
|
3505005WL024206
|
BIRMA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951691
|
|
MR DAULAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-011-001/45
(Syoli Talli)
|
3505005000NRG23160120230197564
|
16/01/2023
|
KULDEEP SINGH
|
3505005WL024206
|
KULDEEP SINGH
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128951697
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-011-001/48
(Syoli Talli)
|
3505005000NRG23160120230197565
|
16/01/2023
|
DEVESWARI DEVI
|
3505005WL024206
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Rejected
|
24/01/2023
|
|
8128951685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THALISAIN
|
UT-05-005-011-001/49
(Syoli Talli)
|
3505005000NRG23160120230197566
|
16/01/2023
|
ASHA DEVI
|
3505005WL024206
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951692
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-011-001/64
(Syoli Talli)
|
3505005000NRG23160120230197578
|
16/01/2023
|
DEEPA DEVI
|
3505005WL024206
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951687
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-011-001/71
(Syoli Talli)
|
3505005000NRG23160120230197584
|
16/01/2023
|
BANSIDHAR PRASAD
|
3505005WL024206
|
BANSIDHAR PRASAD
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951684
|
|
MR VANSIDHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-011-001/78
(Syoli Talli)
|
3505005000NRG23160120230197589
|
16/01/2023
|
dharm singh
|
3505005WL024206
|
dharm singh
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951698
|
|
MR DHARM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-011-001/92
(Syoli Talli)
|
3505005000NRG23160120230197600
|
16/01/2023
|
DEVESWARI DEVI
|
3505005WL024206
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128951694
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-011-001/98
(Syoli Talli)
|
3505005000NRG23160120230197603
|
16/01/2023
|
SUSHMA DEVI
|
3505005WL024206
|
SUSHMA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128951686
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-011-001/118
(Syoli Talli)
|
3505005000NRG23160120230197486
|
16/01/2023
|
CHAIT SINGH
|
3505005WL024206
|
CHAIT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128951702
|
|
Mr. CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-011-001/119
(Syoli Talli)
|
3505005000NRG23160120230197487
|
16/01/2023
|
SAABAR SINGH
|
3505005WL024206
|
SAABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951703
|
|
Mr. SABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-011-001/122
(Syoli Talli)
|
3505005000NRG23160120230197490
|
16/01/2023
|
AVTAR SINGH
|
3505005WL024206
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951708
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-011-001/126
(Syoli Talli)
|
3505005000NRG23160120230197494
|
16/01/2023
|
mangla devi
|
3505005WL024206
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951712
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-011-001/151
(Syoli Talli)
|
3505005000NRG23160120230197510
|
16/01/2023
|
maheswari devi
|
3505005WL024206
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951713
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-011-001/153
(Syoli Talli)
|
3505005000NRG23160120230197512
|
16/01/2023
|
MANBAR SINGH
|
3505005WL024206
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951683
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-011-001/161
(Syoli Talli)
|
3505005000NRG23160120230197516
|
16/01/2023
|
DARSANI DEVI
|
3505005WL024206
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951714
|
|
Ms. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-011-001/164
(Syoli Talli)
|
3505005000NRG23160120230197519
|
16/01/2023
|
BHUNDRA DEVI
|
3505005WL024206
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951719
|
|
Mrs. BHUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-011-001/177
(Syoli Talli)
|
3505005000NRG23160120230197530
|
16/01/2023
|
DEVESWARI DEVI
|
3505005WL024206
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951711
|
|
Mrs. DEVSWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-011-001/187
(Syoli Talli)
|
3505005000NRG23160120230197537
|
16/01/2023
|
SANGEETA DEVI
|
3505005WL024206
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128951720
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-011-001/188
(Syoli Talli)
|
3505005000NRG23160120230197538
|
16/01/2023
|
BHEEMA DEVI
|
3505005WL024206
|
BHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128951716
|
|
Mrs. BIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-011-001/189
(Syoli Talli)
|
3505005000NRG23160120230197539
|
16/01/2023
|
HARSHI DEVI
|
3505005WL024206
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951717
|
|
Mrs. HARSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-011-001/33
(Syoli Talli)
|
3505005000NRG23160120230197555
|
16/01/2023
|
KUMALI DEVI
|
3505005WL024206
|
KUMALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951705
|
|
MRS KUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-011-001/34
(Syoli Talli)
|
3505005000NRG23160120230197556
|
16/01/2023
|
BEERA DEVI
|
3505005WL024206
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951699
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-011-001/37
(Syoli Talli)
|
3505005000NRG23160120230197558
|
16/01/2023
|
REKHA DEVI
|
3505005WL024206
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951700
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-011-001/38
(Syoli Talli)
|
3505005000NRG23160120230197559
|
16/01/2023
|
kalpa devi
|
3505005WL024206
|
kalpa devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951707
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-011-001/40
(Syoli Talli)
|
3505005000NRG23160120230197562
|
16/01/2023
|
SUKHA DEVI
|
3505005WL024206
|
SUKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951706
|
|
Mrs. SOOKA DEVI W/O LATE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-011-001/44
(Syoli Talli)
|
3505005000NRG23160120230197563
|
16/01/2023
|
MAULI DEVI
|
3505005WL024206
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951715
|
|
DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-011-001/53
(Syoli Talli)
|
3505005000NRG23160120230197569
|
16/01/2023
|
DHUSA DEVI
|
3505005WL024206
|
DHUSA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128951701
|
|
Mrs. GHUSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-011-001/54
(Syoli Talli)
|
3505005000NRG23160120230197570
|
16/01/2023
|
SAPANA DEVI
|
3505005WL024206
|
SAPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951718
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-011-001/59
(Syoli Talli)
|
3505005000NRG23160120230197574
|
16/01/2023
|
SANTI DEVI
|
3505005WL024206
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128951704
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-011-001/67
(Syoli Talli)
|
3505005000NRG23160120230197581
|
16/01/2023
|
MAHESWARI DEVI
|
3505005WL024206
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128951682
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|