|
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)
|
3505005000NRG23161220220167660
|
16/12/2022
|
BHAKTI DEVI
|
3505005WL020806
|
BHAKTI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365176527
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-031-001/131
(Bagali)
|
3505005000NRG23161220220167670
|
16/12/2022
|
SAROJNI DEVI
|
3505005WL020806
|
SAROJNI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365176514
|
|
SAROJNIDEVIWOBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-031-001/135
(Bagali)
|
3505005000NRG23161220220167674
|
16/12/2022
|
SASHI DEVI
|
3505005WL020806
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176532
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-031-001/140
(Bagali)
|
3505005000NRG23161220220167675
|
16/12/2022
|
BEENA DEVI
|
3505005WL020806
|
BEENA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176535
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-031-001/143
(Bagali)
|
3505005000NRG23161220220167678
|
16/12/2022
|
AVTAR SINGH
|
3505005WL020806
|
AVTAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176534
|
|
AVTAR SINGH RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALISAIN
|
UT-05-005-031-001/150
(Bagali)
|
3505005000NRG23161220220167682
|
16/12/2022
|
DALVEER SINGH
|
3505005WL020806
|
DALVEER SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176515
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-031-001/41
(Bagali)
|
3505005000NRG23161220220167686
|
16/12/2022
|
SANTA DEVI
|
3505005WL020806
|
SANTA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176509
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-031-001/42
(Bagali)
|
3505005000NRG23161220220167687
|
16/12/2022
|
BHARAT SINGH
|
3505005WL020806
|
BHARAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176543
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-031-001/45
(Bagali)
|
3505005000NRG23161220220167693
|
16/12/2022
|
geeta devi
|
3505005WL020806
|
geeta devi
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365176530
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-031-001/45
(Bagali)
|
3505005000NRG23161220220167694
|
16/12/2022
|
geeta devi
|
3505005WL020806
|
geeta devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176531
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-031-001/49
(Bagali)
|
3505005000NRG23161220220167699
|
16/12/2022
|
SARASWATI DEVI
|
3505005WL020806
|
SARASWATI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176508
|
|
SARASWATI DEVI WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
THALISAIN
|
UT-05-005-031-001/51
(Bagali)
|
3505005000NRG23161220220167703
|
16/12/2022
|
MUKESH SINGH
|
3505005WL020806
|
MUKESH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176536
|
|
MUKESHSINGHRAWATSOBHAGAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23161220220167707
|
16/12/2022
|
BELAMI DEVI
|
3505005WL020806
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
23/12/2022
|
|
7365176506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THALISAIN
|
UT-05-005-031-001/56
(Bagali)
|
3505005000NRG23161220220167711
|
16/12/2022
|
CHAITA DEVI
|
3505005WL020806
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176528
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-031-001/56
(Bagali)
|
3505005000NRG23161220220167712
|
16/12/2022
|
CHAITA DEVI
|
3505005WL020806
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365176529
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-031-001/59
(Bagali)
|
3505005000NRG23161220220167715
|
16/12/2022
|
SAMPATI DEVI
|
3505005WL020806
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176516
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-031-001/60
(Bagali)
|
3505005000NRG23161220220167717
|
16/12/2022
|
RAMESH SINGH
|
3505005WL020806
|
RAMESH SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176521
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-031-001/64
(Bagali)
|
3505005000NRG23161220220167725
|
16/12/2022
|
SOHAN SINGH
|
3505005WL020806
|
SOHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176526
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-031-001/68
(Bagali)
|
3505005000NRG23161220220167727
|
16/12/2022
|
KULDEEP SINGH
|
3505005WL020806
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176519
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-031-001/68
(Bagali)
|
3505005000NRG23161220220167728
|
16/12/2022
|
KULDEEP SINGH
|
3505005WL020806
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365176520
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-031-001/69
(Bagali)
|
3505005000NRG23161220220167730
|
16/12/2022
|
SAKHA DEVI
|
3505005WL020806
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365176522
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-031-001/71
(Bagali)
|
3505005000NRG23161220220167731
|
16/12/2022
|
chatar singh
|
3505005WL020806
|
chatar singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176524
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-031-001/71
(Bagali)
|
3505005000NRG23161220220167732
|
16/12/2022
|
chatar singh
|
3505005WL020806
|
chatar singh
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365176525
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-031-001/75
(Bagali)
|
3505005000NRG23161220220167734
|
16/12/2022
|
GOPAL SINGH
|
3505005WL020806
|
GOPAL SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176507
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-031-001/83
(Bagali)
|
3505005000NRG23161220220167735
|
16/12/2022
|
DAUNI DEVI
|
3505005WL020806
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176510
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-031-001/83
(Bagali)
|
3505005000NRG23161220220167736
|
16/12/2022
|
DAUNI DEVI
|
3505005WL020806
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365176511
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-031-001/85
(Bagali)
|
3505005000NRG23161220220167737
|
16/12/2022
|
DAUNI DEVI
|
3505005WL020806
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365176517
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-031-001/85
(Bagali)
|
3505005000NRG23161220220167738
|
16/12/2022
|
DAUNI DEVI
|
3505005WL020806
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176518
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-031-001/86
(Bagali)
|
3505005000NRG23161220220167739
|
16/12/2022
|
VIMLA DEVI
|
3505005WL020806
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176512
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-031-001/86
(Bagali)
|
3505005000NRG23161220220167740
|
16/12/2022
|
VIMLA DEVI
|
3505005WL020806
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365176513
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-031-001/91
(Bagali)
|
3505005000NRG23161220220167745
|
16/12/2022
|
MANJU DEVI
|
3505005WL020806
|
MANJU DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
23/12/2022
|
|
7365176523
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-031-001/93
(Bagali)
|
3505005000NRG23161220220167746
|
16/12/2022
|
SAUNI DEVI
|
3505005WL020806
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176533
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
33
|
THALISAIN
|
UT-05-005-031-001/43
(Bagali)
|
3505005000NRG23161220220167690
|
16/12/2022
|
SANGRAMI DEVI
|
3505005WL020806
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176542
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-031-001/52
(Bagali)
|
3505005000NRG23161220220167706
|
16/12/2022
|
BARDASI SINGH
|
3505005WL020806
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176539
|
|
Mr. VARDASI SINGH S/O VIGARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-031-001/55
(Bagali)
|
3505005000NRG23161220220167710
|
16/12/2022
|
RAJI DEVI
|
3505005WL020806
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7365176538
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-031-001/87
(Bagali)
|
3505005000NRG23161220220167741
|
16/12/2022
|
sati devi
|
3505005WL020806
|
sati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7365176540
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-031-001/87
(Bagali)
|
3505005000NRG23161220220167742
|
16/12/2022
|
sati devi
|
3505005WL020806
|
sati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176541
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-031-001/90
(Bagali)
|
3505005000NRG23161220220167743
|
16/12/2022
|
SAMA DEVI
|
3505005WL020806
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365176537
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|