|
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-05-005-074-001/119
(Chonra)
|
3505005000NRG23160120230198594
|
16/01/2023
|
BASANTI DEVI
|
3505005WL024316
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128948706
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-074-001/123
(Chonra)
|
3505005000NRG23160120230198596
|
16/01/2023
|
GANGOTRI DEVI
|
3505005WL024316
|
GANGOTRI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128948715
|
|
MISS SIMRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-074-001/43
(Chonra)
|
3505005000NRG23160120230198599
|
16/01/2023
|
kanti devi
|
3505005WL024316
|
kanti devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128948719
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-074-001/48
(Chonra)
|
3505005000NRG23160120230198602
|
16/01/2023
|
DILLI DEVI
|
3505005WL024316
|
DILLI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128948711
|
|
MRS DILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-074-001/50
(Chonra)
|
3505005000NRG23160120230198603
|
16/01/2023
|
BICHNA DEVI
|
3505005WL024316
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128948708
|
|
MRS BICHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-074-001/53
(Chonra)
|
3505005000NRG23160120230198604
|
16/01/2023
|
JAIMA DEVI
|
3505005WL024316
|
JAIMA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128948721
|
|
MRS JAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-074-001/54
(Chonra)
|
3505005000NRG23160120230198605
|
16/01/2023
|
JASULI DEVI
|
3505005WL024316
|
JASULI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128948710
|
|
MRS JASOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-074-001/57
(Chonra)
|
3505005000NRG23160120230198607
|
16/01/2023
|
SAJNA DEVI
|
3505005WL024316
|
SAJNA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128948705
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-074-001/69
(Chonra)
|
3505005000NRG23160120230198613
|
16/01/2023
|
MANJU DEVI
|
3505005WL024316
|
MANJU DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128948703
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-074-001/70
(Chonra)
|
3505005000NRG23160120230198614
|
16/01/2023
|
BABALI DEVI
|
3505005WL024316
|
BABALI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128948720
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-074-001/71
(Chonra)
|
3505005000NRG23160120230198615
|
16/01/2023
|
REKHA DEVI
|
3505005WL024316
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128948717
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-074-001/73
(Chonra)
|
3505005000NRG23160120230198617
|
16/01/2023
|
SOBATI DEVI
|
3505005WL024316
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128948707
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-074-001/78
(Chonra)
|
3505005000NRG23160120230198619
|
16/01/2023
|
DEEPA DEVI
|
3505005WL024316
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128948702
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-074-001/79
(Chonra)
|
3505005000NRG23160120230198620
|
16/01/2023
|
VISHARMI DEVI
|
3505005WL024316
|
VISHARMI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128948704
|
|
MRS VISHRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-074-001/88
(Chonra)
|
3505005000NRG23160120230198623
|
16/01/2023
|
RAVINDRA SINGH
|
3505005WL024316
|
RAVINDRA SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128948712
|
|
SARPANCH VAN PANCHAYAT CHAURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-074-001/89
(Chonra)
|
3505005000NRG23160120230198624
|
16/01/2023
|
DEVESWARI DEVI
|
3505005WL024316
|
DEVESWARI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128948718
|
|
MRS DEVISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-074-001/90
(Chonra)
|
3505005000NRG23160120230198625
|
16/01/2023
|
BARDASI DEVI
|
3505005WL024316
|
BARDASI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Rejected
|
24/01/2023
|
|
8128948716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THALISAIN
|
UT-05-005-074-001/97
(Chonra)
|
3505005000NRG23160120230198628
|
16/01/2023
|
KAUSALYA DEVI
|
3505005WL024316
|
KAUSALYA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128948709
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-074-001/99
(Chonra)
|
3505005000NRG23160120230198629
|
16/01/2023
|
JETHULI DEVI
|
3505005WL024316
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128948713
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-074-003/41
(Chonra)
|
3505005000NRG23160120230198630
|
16/01/2023
|
GULABI DEVI
|
3505005WL024316
|
GULABI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128948714
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|