|
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-05-005-071-001/120
(Maroda)
|
3505005000NRG23170220230222910
|
17/02/2023
|
AMRA DEVI
|
3505005WL027348
|
AMRA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558247
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-071-001/15
(Maroda)
|
3505005000NRG23170220230222911
|
17/02/2023
|
VIKRAM SINGH
|
3505005WL027348
|
VIKRAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558238
|
|
VIKRAMSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-071-001/19
(Maroda)
|
3505005000NRG23170220230222912
|
17/02/2023
|
DARSHAN SINGH
|
3505005WL027348
|
DARSHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558234
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-071-001/21
(Maroda)
|
3505005000NRG23170220230222913
|
17/02/2023
|
sumant singh
|
3505005WL027348
|
sumant singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558242
|
|
MR SUMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-071-001/22
(Maroda)
|
3505005000NRG23170220230222914
|
17/02/2023
|
MAULI DEVI
|
3505005WL027348
|
MAULI DEVI
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126558246
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-071-001/31
(Maroda)
|
3505005000NRG23170220230222915
|
17/02/2023
|
PREM SINGH
|
3505005WL027348
|
PREM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558223
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-071-001/32
(Maroda)
|
3505005000NRG23170220230222916
|
17/02/2023
|
NANDULI DEVI
|
3505005WL027348
|
NANDULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558244
|
|
MRS NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/37
(Maroda)
|
3505005000NRG23170220230222917
|
17/02/2023
|
SAKHA DEVI
|
3505005WL027348
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558240
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-071-001/43
(Maroda)
|
3505005000NRG23170220230222919
|
17/02/2023
|
MAULI DEVI
|
3505005WL027348
|
MAULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558245
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-071-001/51
(Maroda)
|
3505005000NRG23170220230222920
|
17/02/2023
|
CHANDRA SINGH
|
3505005WL027348
|
CHANDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558236
|
|
MR CHANDRA SINGH SO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-071-001/59
(Maroda)
|
3505005000NRG23170220230222921
|
17/02/2023
|
SHER SINGH
|
3505005WL027348
|
SHER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558229
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-071-001/6
(Maroda)
|
3505005000NRG23170220230222922
|
17/02/2023
|
SUNITA DEVI
|
3505005WL027348
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558250
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-071-001/7
(Maroda)
|
3505005000NRG23170220230222923
|
17/02/2023
|
KEEDI DEVI
|
3505005WL027348
|
KEEDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558243
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-071-001/70
(Maroda)
|
3505005000NRG23170220230222924
|
17/02/2023
|
KIDI DEVI
|
3505005WL027348
|
KIDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558230
|
|
MRS KIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-071-001/76
(Maroda)
|
3505005000NRG23170220230222925
|
17/02/2023
|
PREM SINGH
|
3505005WL027348
|
PREM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558239
|
|
PREMSINGHSOKESHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-071-001/81
(Maroda)
|
3505005000NRG23170220230222926
|
17/02/2023
|
RAMULI DEVI
|
3505005WL027348
|
RAMULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558248
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-071-001/89
(Maroda)
|
3505005000NRG23170220230222927
|
17/02/2023
|
DARSAN SINGH
|
3505005WL027348
|
DARSAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558228
|
|
DARSHAN SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-004-001/118
(Kutkandai)
|
3505005000NRG23170220230222928
|
17/02/2023
|
RAMESWARI DEVI
|
3505005WL027349
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558225
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-004-001/122
(Kutkandai)
|
3505005000NRG23170220230222929
|
17/02/2023
|
VIMLA DEVI
|
3505005WL027349
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558241
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-004-001/125
(Kutkandai)
|
3505005000NRG23170220230222930
|
17/02/2023
|
USHA DEVI
|
3505005WL027349
|
USHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558226
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-004-001/180
(Kutkandai)
|
3505005000NRG23170220230222932
|
17/02/2023
|
SASHI DEVI
|
3505005WL027349
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558249
|
|
MR SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-004-001/181
(Kutkandai)
|
3505005000NRG23170220230222933
|
17/02/2023
|
MANGLA DEVI
|
3505005WL027349
|
MANGLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558237
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-004-001/21
(Kutkandai)
|
3505005000NRG23170220230222934
|
17/02/2023
|
SAROJANI DEVI
|
3505005WL027349
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558224
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-004-001/37
(Kutkandai)
|
3505005000NRG23170220230222936
|
17/02/2023
|
PYARI DEVI
|
3505005WL027349
|
PYARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558227
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-004-001/69
(Kutkandai)
|
3505005000NRG23170220230222937
|
17/02/2023
|
KAMLA DEVI
|
3505005WL027349
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558231
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-004-001/70
(Kutkandai)
|
3505005000NRG23170220230222938
|
17/02/2023
|
RADHA DEVI
|
3505005WL027349
|
RADHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558235
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-004-001/77
(Kutkandai)
|
3505005000NRG23170220230222939
|
17/02/2023
|
PARVATI DEVI
|
3505005WL027349
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558232
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-004-005/114
(Kutkandai)
|
3505005000NRG23170220230222942
|
17/02/2023
|
bhuma devi
|
3505005WL027349
|
bhuma devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558233
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|