|
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-05-005-063-004/1
(Dandkhil)
|
3505005000NRG23210920220116557
|
22/09/2022
|
SADULI DEVI
|
3505005WL014709
|
SADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692095
|
|
Mrs. SADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-063-004/17
(Dandkhil)
|
3505005000NRG23210920220116559
|
22/09/2022
|
SHYAM SINGH
|
3505005WL014709
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692101
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-063-004/2
(Dandkhil)
|
3505005000NRG23210920220116560
|
22/09/2022
|
SHIVCHARAN
|
3505005WL014709
|
SHIVCHARAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692073
|
|
Mr. SHIV CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-063-004/20
(Dandkhil)
|
3505005000NRG23210920220116561
|
22/09/2022
|
MADHO SINGH
|
3505005WL014709
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
28/09/2022
|
|
4995692082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THALISAIN
|
UT-05-005-063-004/21
(Dandkhil)
|
3505005000NRG23210920220116562
|
22/09/2022
|
BHAGA DEVI
|
3505005WL014709
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692084
|
|
Mr. BHAGGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-063-004/23
(Dandkhil)
|
3505005000NRG23210920220116563
|
22/09/2022
|
MANJU DEVI
|
3505005WL014709
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692074
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-063-004/24
(Dandkhil)
|
3505005000NRG23210920220116564
|
22/09/2022
|
GUDDI DEVI
|
3505005WL014709
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995692091
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-063-004/25
(Dandkhil)
|
3505005000NRG23210920220116565
|
22/09/2022
|
JAMUNA DEVI
|
3505005WL014709
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692094
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-063-004/26
(Dandkhil)
|
3505005000NRG23210920220116566
|
22/09/2022
|
kundan singh
|
3505005WL014709
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692092
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
THALISAIN
|
UT-05-005-063-004/27
(Dandkhil)
|
3505005000NRG23210920220116567
|
22/09/2022
|
nandi devi
|
3505005WL014709
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692096
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
THALISAIN
|
UT-05-005-063-004/28
(Dandkhil)
|
3505005000NRG23210920220116568
|
22/09/2022
|
SURENDRA
|
3505005WL014709
|
SURENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995692085
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THALISAIN
|
UT-05-005-063-004/30
(Dandkhil)
|
3505005000NRG23210920220116570
|
22/09/2022
|
BHIM SINGH
|
3505005WL014709
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995692081
|
|
Mr. BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
THALISAIN
|
UT-05-005-063-004/31
(Dandkhil)
|
3505005000NRG23210920220116571
|
22/09/2022
|
PAN SINGH
|
3505005WL014709
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995692069
|
|
Mr. PAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-063-004/32
(Dandkhil)
|
3505005000NRG23210920220116572
|
22/09/2022
|
KAMLA DEVI
|
3505005WL014709
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995692105
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-063-004/36
(Dandkhil)
|
3505005000NRG23210920220116583
|
22/09/2022
|
HIRA SINGH
|
3505005WL014711
|
HIRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692077
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-063-004/37
(Dandkhil)
|
3505005000NRG23210920220116584
|
22/09/2022
|
DHANNA DEVI
|
3505005WL014711
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692072
|
|
Mrs. DHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-063-004/39
(Dandkhil)
|
3505005000NRG23210920220116585
|
22/09/2022
|
RAJE SINGH
|
3505005WL014711
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692075
|
|
Mr. RAJE SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-063-004/4
(Dandkhil)
|
3505005000NRG23210920220116573
|
22/09/2022
|
BACHE SINGH
|
3505005WL014709
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995692099
|
|
Mr. BACHE SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
THALISAIN
|
UT-05-005-063-004/40
(Dandkhil)
|
3505005000NRG23210920220116586
|
22/09/2022
|
RANI DEVI
|
3505005WL014711
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995692097
|
|
Mrs. RANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
THALISAIN
|
UT-05-005-063-004/43
(Dandkhil)
|
3505005000NRG23210920220116588
|
22/09/2022
|
THAKUR SINGH
|
3505005WL014711
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692071
|
|
Mr. JHAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-063-004/44
(Dandkhil)
|
3505005000NRG23210920220116589
|
22/09/2022
|
BASANTI DEVI
|
3505005WL014711
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692066
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-063-004/45
(Dandkhil)
|
3505005000NRG23210920220116590
|
22/09/2022
|
THAKUR SINGH
|
3505005WL014711
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995692064
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-005-063-004/46
(Dandkhil)
|
3505005000NRG23210920220116591
|
22/09/2022
|
bhalmati devi
|
3505005WL014711
|
bhalmati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692103
|
|
Mrs. BHALMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-063-004/47
(Dandkhil)
|
3505005000NRG23210920220116592
|
22/09/2022
|
ANAND SINGH
|
3505005WL014711
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995692078
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-063-004/48
(Dandkhil)
|
3505005000NRG23210920220116593
|
22/09/2022
|
SARSAWATI DEVI
|
3505005WL014711
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995692086
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THALISAIN
|
UT-05-005-063-004/49
(Dandkhil)
|
3505005000NRG23210920220116594
|
22/09/2022
|
KESHAR SINGH
|
3505005WL014711
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692067
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
THALISAIN
|
UT-05-005-063-004/51
(Dandkhil)
|
3505005000NRG23210920220116596
|
22/09/2022
|
CHANDRA SINGH
|
3505005WL014711
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692104
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-063-004/52
(Dandkhil)
|
3505005000NRG23210920220116597
|
22/09/2022
|
UMRAV SINGH
|
3505005WL014711
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995692080
|
|
Mr. UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-063-004/54
(Dandkhil)
|
3505005000NRG23210920220116599
|
22/09/2022
|
CHAITA DEVI
|
3505005WL014711
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995692088
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-063-004/55
(Dandkhil)
|
3505005000NRG23210920220116600
|
22/09/2022
|
MADHULI DEVI
|
3505005WL014711
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995692102
|
|
Mrs. MADHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-063-004/57
(Dandkhil)
|
3505005000NRG23210920220116602
|
22/09/2022
|
GOPAL SINGH
|
3505005WL014711
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692070
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-063-004/58
(Dandkhil)
|
3505005000NRG23210920220116603
|
22/09/2022
|
PARVATI DEVI
|
3505005WL014711
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692090
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-063-004/63
(Dandkhil)
|
3505005000NRG23210920220116607
|
22/09/2022
|
seeta devi
|
3505005WL014711
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692065
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-063-004/64
(Dandkhil)
|
3505005000NRG23210920220116608
|
22/09/2022
|
DIKKA DEVI
|
3505005WL014711
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692079
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-063-004/65
(Dandkhil)
|
3505005000NRG23210920220116609
|
22/09/2022
|
KUSHAL SINGH
|
3505005WL014711
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995692068
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-063-004/66
(Dandkhil)
|
3505005000NRG23210920220116610
|
22/09/2022
|
REKHA DEVI
|
3505005WL014711
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692087
|
|
Mrs. REKHA DEVI W/O MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-063-004/67
(Dandkhil)
|
3505005000NRG23210920220116611
|
22/09/2022
|
KUSHAL SINGH
|
3505005WL014711
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995692063
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-063-004/68
(Dandkhil)
|
3505005000NRG23210920220116612
|
22/09/2022
|
MANNA DEVI
|
3505005WL014711
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995692083
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-063-004/69
(Dandkhil)
|
3505005000NRG23210920220116613
|
22/09/2022
|
JAY SINGH
|
3505005WL014711
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995692076
|
|
Mr. JAI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-063-004/7
(Dandkhil)
|
3505005000NRG23210920220116576
|
22/09/2022
|
BHAVATI DEVI
|
3505005WL014709
|
BHAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692098
|
|
Mrs. SMT BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-063-004/70
(Dandkhil)
|
3505005000NRG23210920220116577
|
22/09/2022
|
savitri devi
|
3505005WL014709
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995692093
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-063-004/8
(Dandkhil)
|
3505005000NRG23210920220116579
|
22/09/2022
|
CHAVANI DEVI
|
3505005WL014709
|
CHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692100
|
|
Mrs. CHAWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-063-004/9
(Dandkhil)
|
3505005000NRG23210920220116581
|
22/09/2022
|
THAKUR SINGH
|
3505005WL014709
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4995692089
|
|
Mr. THAKUER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97767
|
97767
|
|
|
|
|
|
|
|