|
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-05-005-096-002/53
(Dadoli Talli)
|
3505005000NRG23220220230226521
|
22/02/2023
|
KALAWATI DEVI
|
3505005WL027801
|
KALAWATI DEVI
|
00354
|
PUNB0031110
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885633
|
|
KALAWATIDEVIWOBHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-096-002/58
(Dadoli Talli)
|
3505005000NRG23220220230226525
|
22/02/2023
|
GANGA DEVI
|
3505005WL027801
|
GANGA DEVI
|
00415
|
SBIN0016257
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885636
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-096-002/66
(Dadoli Talli)
|
3505005000NRG23220220230226530
|
22/02/2023
|
UMRAV SINGH
|
3505005WL027801
|
UMRAV SINGH
|
00415
|
SBIN0016257
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885635
|
|
MRS UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-096-002/31
(Dadoli Talli)
|
3505005000NRG23220220230226505
|
22/02/2023
|
bhagrtathi devi
|
3505005WL027801
|
bhagrtathi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912885655
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-096-002/34
(Dadoli Talli)
|
3505005000NRG23220220230226506
|
22/02/2023
|
saruli devi
|
3505005WL027801
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912885653
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-096-002/37
(Dadoli Talli)
|
3505005000NRG23220220230226507
|
22/02/2023
|
PADAM SINGH
|
3505005WL027801
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885637
|
|
PADAM SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-096-002/38
(Dadoli Talli)
|
3505005000NRG23220220230226508
|
22/02/2023
|
CHANDRA SINGH
|
3505005WL027801
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885648
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-096-002/39
(Dadoli Talli)
|
3505005000NRG23220220230226509
|
22/02/2023
|
SARSWATI DEVI
|
3505005WL027801
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885638
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-096-002/40
(Dadoli Talli)
|
3505005000NRG23220220230226510
|
22/02/2023
|
SARULI DEVI
|
3505005WL027801
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885661
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-096-002/41
(Dadoli Talli)
|
3505005000NRG23220220230226511
|
22/02/2023
|
TRILOK SINGH
|
3505005WL027801
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885650
|
|
Mr. TRILOK SINGH S/O SH UMMED SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-096-002/42
(Dadoli Talli)
|
3505005000NRG23220220230226512
|
22/02/2023
|
DEVKI DEVI
|
3505005WL027801
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885651
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-096-002/43
(Dadoli Talli)
|
3505005000NRG23220220230226513
|
22/02/2023
|
JHUPLI DEVI
|
3505005WL027801
|
JHUPLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885652
|
|
Mrs. JHUPALI DEVI W/O SH BACHE SINGH JH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-096-002/44
(Dadoli Talli)
|
3505005000NRG23220220230226514
|
22/02/2023
|
KALAWATI DEVI
|
3505005WL027801
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912885662
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-096-002/45
(Dadoli Talli)
|
3505005000NRG23220220230226515
|
22/02/2023
|
MANNA DEVI
|
3505005WL027801
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885659
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-096-002/46
(Dadoli Talli)
|
3505005000NRG23220220230226516
|
22/02/2023
|
GEETA DEVI
|
3505005WL027801
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885667
|
|
GEETA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-096-002/48
(Dadoli Talli)
|
3505005000NRG23220220230226517
|
22/02/2023
|
MUNNI DEVI
|
3505005WL027801
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885665
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-096-002/49
(Dadoli Talli)
|
3505005000NRG23220220230226518
|
22/02/2023
|
BALWANT SINGH
|
3505005WL027801
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885640
|
|
BALWANTSINGHSOUMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-096-002/50
(Dadoli Talli)
|
3505005000NRG23220220230226519
|
22/02/2023
|
thakur singh
|
3505005WL027801
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885654
|
|
THAKUR SINGH BISHT SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-096-002/51
(Dadoli Talli)
|
3505005000NRG23220220230226520
|
22/02/2023
|
hira devi
|
3505005WL027801
|
hira devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885649
|
|
Mrs. HIRA DEVI W/O LILADHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-096-002/55
(Dadoli Talli)
|
3505005000NRG23220220230226522
|
22/02/2023
|
KALAWATI DEVI
|
3505005WL027801
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
18/03/2023
|
|
9912885634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THALISAIN
|
UT-05-005-096-002/56
(Dadoli Talli)
|
3505005000NRG23220220230226523
|
22/02/2023
|
JASWANTI DEVI
|
3505005WL027801
|
JASWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912885666
|
|
Mrs. JASWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-096-002/59
(Dadoli Talli)
|
3505005000NRG23220220230226526
|
22/02/2023
|
BHAGAT SINGH
|
3505005WL027801
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885641
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-096-002/61
(Dadoli Talli)
|
3505005000NRG23220220230226527
|
22/02/2023
|
MAN SINGH
|
3505005WL027801
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885639
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-096-002/62
(Dadoli Talli)
|
3505005000NRG23220220230226528
|
22/02/2023
|
DEVKI DEVI
|
3505005WL027801
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885646
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-096-002/65
(Dadoli Talli)
|
3505005000NRG23220220230226529
|
22/02/2023
|
PURAN SINGH
|
3505005WL027801
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912885656
|
|
MR PURAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-096-002/68
(Dadoli Talli)
|
3505005000NRG23220220230226531
|
22/02/2023
|
SAYAMA DEVI
|
3505005WL027801
|
SAYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885644
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-096-002/69
(Dadoli Talli)
|
3505005000NRG23220220230226532
|
22/02/2023
|
BHAGA DEVI
|
3505005WL027801
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912885660
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-096-002/71
(Dadoli Talli)
|
3505005000NRG23220220230226533
|
22/02/2023
|
HEERA SINGH
|
3505005WL027801
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885643
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-096-002/72
(Dadoli Talli)
|
3505005000NRG23220220230226534
|
22/02/2023
|
OMPRAKASH
|
3505005WL027801
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885645
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-096-002/73
(Dadoli Talli)
|
3505005000NRG23220220230226535
|
22/02/2023
|
DHARMU RAM
|
3505005WL027801
|
DHARMU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885642
|
|
Mr. DHARMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-096-002/76
(Dadoli Talli)
|
3505005000NRG23220220230226537
|
22/02/2023
|
GOMATI DEVI
|
3505005WL027801
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885663
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-096-002/77
(Dadoli Talli)
|
3505005000NRG23220220230226538
|
22/02/2023
|
SARULI DEVI
|
3505005WL027801
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912885658
|
|
SARULI DEVI WO KHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALISAIN
|
UT-05-005-096-002/84
(Dadoli Talli)
|
3505005000NRG23220220230226540
|
22/02/2023
|
VIMLA DEVI
|
3505005WL027801
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885664
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-096-002/87
(Dadoli Talli)
|
3505005000NRG23220220230226542
|
22/02/2023
|
SHANTI DEVI
|
3505005WL027801
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912885657
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-096-002/93
(Dadoli Talli)
|
3505005000NRG23220220230226543
|
22/02/2023
|
MAHESHI DEVI
|
3505005WL027801
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912885647
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88395
|
88395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97341
|
97341
|
|
|
|
|
|
|
|