|
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-05-005-039-001/109
(Sirtoli)
|
3505005000NRG23180820220090912
|
18/08/2022
|
sari devi
|
3505005WL011948
|
sari devi
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361377
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-039-001/51
(Sirtoli)
|
3505005000NRG23180820220090919
|
18/08/2022
|
SAROJANI DEVI
|
3505005WL011948
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361372
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-039-001/89
(Sirtoli)
|
3505005000NRG23180820220090926
|
18/08/2022
|
JAGAT SINGH
|
3505005WL011948
|
JAGAT SINGH
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361364
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-039-001/98
(Sirtoli)
|
3505005000NRG23180820220090928
|
18/08/2022
|
kalpana devi
|
3505005WL011948
|
kalpana devi
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361390
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-039-001/99
(Sirtoli)
|
3505005000NRG23180820220090929
|
18/08/2022
|
SAMODRA DEVI
|
3505005WL011948
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361369
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-075-001/11
(Palli)
|
3505005000NRG23180820220090220
|
18/08/2022
|
DAYA LAL
|
3505005WL011872
|
DAYA LAL
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361370
|
|
MR DAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-075-001/11
(Palli)
|
3505005000NRG23180820220090219
|
18/08/2022
|
DEEPA DEVI
|
3505005WL011872
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361392
|
|
MR DAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-075-001/125
(Palli)
|
3505005000NRG23180820220090222
|
18/08/2022
|
HARSHI DEVI
|
3505005WL011872
|
HARSHI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361375
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-075-001/17
(Palli)
|
3505005000NRG23180820220090223
|
18/08/2022
|
BASANTI DEVI
|
3505005WL011872
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361389
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-075-001/54
(Palli)
|
3505005000NRG23180820220090226
|
18/08/2022
|
BEBI DEVI
|
3505005WL011872
|
BEBI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361388
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-075-001/75
(Palli)
|
3505005000NRG23180820220090231
|
18/08/2022
|
BHAVANI LAL
|
3505005WL011872
|
BHAVANI LAL
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361396
|
|
BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-075-001/86
(Palli)
|
3505005000NRG23180820220090233
|
18/08/2022
|
MAYAL LAL
|
3505005WL011872
|
MAYAL LAL
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361397
|
|
MR MAYAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-032-001/1
(Rikholi)
|
3505005000NRG23180820220090198
|
18/08/2022
|
DARSHAN SINGH
|
3505005WL011870
|
DARSHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361376
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-032-001/20
(Rikholi)
|
3505005000NRG23180820220090202
|
18/08/2022
|
tara singh
|
3505005WL011870
|
tara singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361391
|
|
Mrs. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-032-001/31
(Rikholi)
|
3505005000NRG23180820220090205
|
18/08/2022
|
SOBATI DEVI
|
3505005WL011870
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361368
|
|
Mr. SOBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-032-001/33
(Rikholi)
|
3505005000NRG23180820220090206
|
18/08/2022
|
DAULAT SINGH
|
3505005WL011870
|
DAULAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361381
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-032-001/73
(Rikholi)
|
3505005000NRG23180820220090214
|
18/08/2022
|
lakhan singh
|
3505005WL011870
|
lakhan singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361394
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-032-001/86
(Rikholi)
|
3505005000NRG23180820220090215
|
18/08/2022
|
bansi lal
|
3505005WL011870
|
bansi lal
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361393
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-061-001/124
(Jakh)
|
3505005000NRG23180820220090320
|
18/08/2022
|
PURNA DEVI
|
3505005WL011884
|
PURNA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361365
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-061-001/14
(Jakh)
|
3505005000NRG23180820220090321
|
18/08/2022
|
gulab lal
|
3505005WL011884
|
gulab lal
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361378
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-061-001/15
(Jakh)
|
3505005000NRG23180820220090322
|
18/08/2022
|
CHAITA DEVI
|
3505005WL011884
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361395
|
|
MRS CHEATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-061-001/152
(Jakh)
|
3505005000NRG23180820220090324
|
18/08/2022
|
MEENA DEVI
|
3505005WL011884
|
MEENA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641361374
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-061-001/21
(Jakh)
|
3505005000NRG23180820220090326
|
18/08/2022
|
DABOLI DEVI
|
3505005WL011884
|
DABOLI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361373
|
|
MRS DABOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-061-001/41
(Jakh)
|
3505005000NRG23180820220090327
|
18/08/2022
|
JEETRAM
|
3505005WL011884
|
JEETRAM
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361366
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-061-001/50
(Jakh)
|
3505005000NRG23180820220090329
|
18/08/2022
|
ARJUN SINGH
|
3505005WL011884
|
ARJUN SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361371
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-061-001/51
(Jakh)
|
3505005000NRG23180820220090331
|
18/08/2022
|
MANGAL SINGH
|
3505005WL011884
|
MANGAL SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361367
|
|
MR MANGAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-061-001/94
(Jakh)
|
3505005000NRG23180820220090333
|
18/08/2022
|
VIMLA DEVI
|
3505005WL011884
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361380
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-061-002/12
(Jakh)
|
3505005000NRG23180820220090335
|
18/08/2022
|
MUNNI DEVI
|
3505005WL011884
|
MUNNI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361379
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
29
|
THALISAIN
|
UT-05-005-032-001/61
(Rikholi)
|
3505005000NRG23180820220090210
|
18/08/2022
|
gyan singh
|
3505005WL011870
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641361387
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-039-001/111
(Sirtoli)
|
3505005000NRG23180820220090913
|
18/08/2022
|
saka devi
|
3505005WL011948
|
saka devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361383
|
|
Mrs. SHAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-039-001/49
(Sirtoli)
|
3505005000NRG23180820220090918
|
18/08/2022
|
AAFDA DEVI
|
3505005WL011948
|
AAFDA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361385
|
|
Mrs. AAPHADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-039-001/78
(Sirtoli)
|
3505005000NRG23180820220090923
|
18/08/2022
|
SEERA DEVI
|
3505005WL011948
|
SEERA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361386
|
|
Mrs. SIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-039-001/82
(Sirtoli)
|
3505005000NRG23180820220090924
|
18/08/2022
|
RAMESH CHAND
|
3505005WL011948
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361384
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-075-001/6
(Palli)
|
3505005000NRG23180820220090227
|
18/08/2022
|
MEHARBAN SINGH
|
3505005WL011872
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641361382
|
|
MR MEHARBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|