|
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-05-005-104-001/32
(Bagvadi)
|
3505005000NRG23221020220136730
|
22/10/2022
|
SAUNI DEVI
|
3505005WL017076
|
SAUNI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547825
|
|
SAUNIDEVIWOUMRAVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-104-001/109
(Bagvadi)
|
3505005000NRG23221020220136702
|
22/10/2022
|
GUDDI DEVI
|
3505005WL017075
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547827
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-104-001/21
(Bagvadi)
|
3505005000NRG23221020220136705
|
22/10/2022
|
bhaduli devi
|
3505005WL017075
|
bhaduli devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547824
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-104-001/22
(Bagvadi)
|
3505005000NRG23221020220136706
|
22/10/2022
|
SEKULI DEVI
|
3505005WL017075
|
SEKULI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579547809
|
|
MRS SIKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-104-001/23
(Bagvadi)
|
3505005000NRG23221020220136707
|
22/10/2022
|
gandi devi
|
3505005WL017075
|
gandi devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547814
|
|
MRS GUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/24
(Bagvadi)
|
3505005000NRG23221020220136725
|
22/10/2022
|
kamla devi
|
3505005WL017076
|
kamla devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547821
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-104-001/27
(Bagvadi)
|
3505005000NRG23221020220136727
|
22/10/2022
|
DAYAL SINGH
|
3505005WL017076
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547805
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-104-001/28
(Bagvadi)
|
3505005000NRG23221020220136728
|
22/10/2022
|
KIRPAL SINGH
|
3505005WL017076
|
KIRPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547823
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-104-001/29
(Bagvadi)
|
3505005000NRG23221020220136729
|
22/10/2022
|
LAXMI DEVI
|
3505005WL017076
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547822
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-104-001/35
(Bagvadi)
|
3505005000NRG23221020220136709
|
22/10/2022
|
SAROJANI DEVI
|
3505005WL017075
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547826
|
|
SAROJANI DEVI W/O DARAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-104-001/38
(Bagvadi)
|
3505005000NRG23221020220136710
|
22/10/2022
|
sampati devi
|
3505005WL017075
|
sampati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547828
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-104-001/39
(Bagvadi)
|
3505005000NRG23221020220136731
|
22/10/2022
|
MOHAN SINGH
|
3505005WL017076
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547820
|
|
MR MOHAN SINGH SO CHAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-104-001/41
(Bagvadi)
|
3505005000NRG23221020220136732
|
22/10/2022
|
LAKHAN SINGH
|
3505005WL017076
|
LAKHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547803
|
|
LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-104-001/45
(Bagvadi)
|
3505005000NRG23221020220136734
|
22/10/2022
|
GABBR SINGH
|
3505005WL017076
|
GABBR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547806
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-104-001/46
(Bagvadi)
|
3505005000NRG23221020220136711
|
22/10/2022
|
PARVATI DEVI
|
3505005WL017075
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547817
|
|
PARVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-104-001/51
(Bagvadi)
|
3505005000NRG23221020220136712
|
22/10/2022
|
BASSI DEVI
|
3505005WL017075
|
BASSI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547816
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-104-001/55
(Bagvadi)
|
3505005000NRG23221020220136713
|
22/10/2022
|
jay singh
|
3505005WL017075
|
jay singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547807
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-104-001/61
(Bagvadi)
|
3505005000NRG23221020220136714
|
22/10/2022
|
PARI DEVI
|
3505005WL017075
|
PARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547829
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-104-001/64
(Bagvadi)
|
3505005000NRG23221020220136735
|
22/10/2022
|
DARSANI SEVI
|
3505005WL017076
|
DARSANI SEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547813
|
|
MRS DARSHANI DEVI WO SRI JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-104-001/67
(Bagvadi)
|
3505005000NRG23221020220136716
|
22/10/2022
|
CHAGAT SINGH
|
3505005WL017075
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547811
|
|
MR CHAGAT SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-104-001/68
(Bagvadi)
|
3505005000NRG23221020220136736
|
22/10/2022
|
KALAVATI DEVI
|
3505005WL017076
|
KALAVATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547815
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-104-001/72
(Bagvadi)
|
3505005000NRG23221020220136737
|
22/10/2022
|
SAROLI DEVI
|
3505005WL017076
|
SAROLI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022015BE027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THALISAIN
|
UT-05-005-104-001/73
(Bagvadi)
|
3505005000NRG23221020220136717
|
22/10/2022
|
KAMLA DEVI
|
3505005WL017075
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547819
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-104-001/74
(Bagvadi)
|
3505005000NRG23221020220136738
|
22/10/2022
|
Anand singh
|
3505005WL017076
|
Anand singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547804
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-104-001/76
(Bagvadi)
|
3505005000NRG23221020220136718
|
22/10/2022
|
SHYAM SINGH
|
3505005WL017075
|
SHYAM SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579547812
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-104-001/78
(Bagvadi)
|
3505005000NRG23221020220136719
|
22/10/2022
|
SUDAMA SINGH
|
3505005WL017075
|
SUDAMA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547818
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-104-001/91
(Bagvadi)
|
3505005000NRG23221020220136740
|
22/10/2022
|
DINESWARI DEVI
|
3505005WL017076
|
DINESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547810
|
|
DINESWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-104-001/99
(Bagvadi)
|
3505005000NRG23221020220136741
|
22/10/2022
|
JAMAN SINGH RAWAT
|
3505005WL017076
|
JAMAN SINGH RAWAT
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547808
|
|
MR JAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78384
|
78384
|
|
|
|
|
|
|
|