|
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-05-005-104-001/69
(Bagvadi)
|
3505005000NRG23230320230247354
|
23/03/2023
|
NANDAN SINGH
|
3505005WL030261
|
NANDAN SINGH
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697913
|
|
NANDAN SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-104-001/109
(Bagvadi)
|
3505005000NRG23230320230247336
|
23/03/2023
|
GUDDI DEVI
|
3505005WL030261
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697914
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-104-001/113
(Bagvadi)
|
3505005000NRG23230320230247337
|
23/03/2023
|
SURENDRA SINGH
|
3505005WL030261
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697906
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-104-001/49
(Bagvadi)
|
3505005000NRG23230320230247338
|
23/03/2023
|
kundan singh
|
3505005WL030261
|
kundan singh
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697912
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-104-001/51
(Bagvadi)
|
3505005000NRG23230320230247339
|
23/03/2023
|
BASSI DEVI
|
3505005WL030261
|
BASSI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697901
|
|
MRS BASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-104-001/53
(Bagvadi)
|
3505005000NRG23230320230247340
|
23/03/2023
|
RAGUVEER SINGH
|
3505005WL030261
|
RAGUVEER SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697876
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-104-001/55
(Bagvadi)
|
3505005000NRG23230320230247341
|
23/03/2023
|
jay singh
|
3505005WL030261
|
jay singh
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697870
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-104-001/56
(Bagvadi)
|
3505005000NRG23230320230247342
|
23/03/2023
|
MEENA DEVI
|
3505005WL030261
|
MEENA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697902
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-104-001/57
(Bagvadi)
|
3505005000NRG23230320230247343
|
23/03/2023
|
GAJENDRA SINGH
|
3505005WL030261
|
GAJENDRA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697881
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-104-001/58
(Bagvadi)
|
3505005000NRG23230320230247344
|
23/03/2023
|
MADAN SINGH
|
3505005WL030261
|
MADAN SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277697875
|
|
MR MADAN SINGH SO JAULYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-104-001/59
(Bagvadi)
|
3505005000NRG23230320230247345
|
23/03/2023
|
SURENDRA SINGH
|
3505005WL030261
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697905
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-104-001/60
(Bagvadi)
|
3505005000NRG23230320230247346
|
23/03/2023
|
SAKAMBARI DEVI
|
3505005WL030261
|
SAKAMBARI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697888
|
|
MRS SHAKAMBARI DEVI1
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-104-001/61
(Bagvadi)
|
3505005000NRG23230320230247347
|
23/03/2023
|
PARI DEVI
|
3505005WL030261
|
PARI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697909
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-104-001/62
(Bagvadi)
|
3505005000NRG23230320230247348
|
23/03/2023
|
RAJE DEVI
|
3505005WL030261
|
RAJE DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697887
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-104-001/63
(Bagvadi)
|
3505005000NRG23230320230247349
|
23/03/2023
|
SATESVARI DEVI
|
3505005WL030261
|
SATESVARI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697879
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-104-001/64
(Bagvadi)
|
3505005000NRG23230320230247350
|
23/03/2023
|
DARSANI SEVI
|
3505005WL030261
|
DARSANI SEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697883
|
|
MRS DARSHANI DEVI WO SRI JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-104-001/66
(Bagvadi)
|
3505005000NRG23230320230247351
|
23/03/2023
|
nagat singh
|
3505005WL030261
|
nagat singh
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697896
|
|
MR NAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-104-001/67
(Bagvadi)
|
3505005000NRG23230320230247352
|
23/03/2023
|
CHAGAT SINGH
|
3505005WL030261
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697877
|
|
MR CHAGAT SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-104-001/68
(Bagvadi)
|
3505005000NRG23230320230247353
|
23/03/2023
|
KALAVATI DEVI
|
3505005WL030261
|
KALAVATI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697886
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-104-001/70
(Bagvadi)
|
3505005000NRG23230320230247355
|
23/03/2023
|
shrimati devi
|
3505005WL030261
|
shrimati devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697889
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-104-001/71
(Bagvadi)
|
3505005000NRG23230320230247356
|
23/03/2023
|
MAHESVARI DEVI
|
3505005WL030261
|
MAHESVARI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697882
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-104-001/73
(Bagvadi)
|
3505005000NRG23230320230247357
|
23/03/2023
|
KAMLA DEVI
|
3505005WL030261
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697900
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-104-001/74
(Bagvadi)
|
3505005000NRG23230320230247358
|
23/03/2023
|
Anand singh
|
3505005WL030261
|
Anand singh
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697868
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-104-001/75
(Bagvadi)
|
3505005000NRG23230320230247359
|
23/03/2023
|
SURESHI DEVI
|
3505005WL030261
|
SURESHI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697910
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-104-001/78
(Bagvadi)
|
3505005000NRG23230320230247360
|
23/03/2023
|
SUDAMA SINGH
|
3505005WL030261
|
SUDAMA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697899
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-104-001/80
(Bagvadi)
|
3505005000NRG23230320230247361
|
23/03/2023
|
BHAGAT SINGH
|
3505005WL030261
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697885
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-104-001/81
(Bagvadi)
|
3505005000NRG23230320230247362
|
23/03/2023
|
KUNDAN SINGH
|
3505005WL030261
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697884
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-104-001/85
(Bagvadi)
|
3505005000NRG23230320230247363
|
23/03/2023
|
MANVAR SINGH
|
3505005WL030261
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697874
|
|
MR MANWAR SINGH SO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-104-001/87
(Bagvadi)
|
3505005000NRG23230320230247364
|
23/03/2023
|
REKHA DEVI
|
3505005WL030261
|
REKHA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697880
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-104-001/88
(Bagvadi)
|
3505005000NRG23230320230247365
|
23/03/2023
|
PRATAP SINGH
|
3505005WL030261
|
PRATAP SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697915
|
|
PRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
THALISAIN
|
UT-05-005-104-001/91
(Bagvadi)
|
3505005000NRG23230320230247366
|
23/03/2023
|
DINESWARI DEVI
|
3505005WL030261
|
DINESWARI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697917
|
|
DINESWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALISAIN
|
UT-05-005-104-001/99
(Bagvadi)
|
3505005000NRG23230320230247367
|
23/03/2023
|
JAMAN SINGH RAWAT
|
3505005WL030261
|
JAMAN SINGH RAWAT
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697872
|
|
MR JAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-110-003/132
(Rangaun)
|
3505005000NRG23230320230247313
|
23/03/2023
|
darshan lal
|
3505005WL030258
|
darshan lal
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697897
|
|
DARSHANLALSOMAKHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
THALISAIN
|
UT-05-005-110-003/133
(Rangaun)
|
3505005000NRG23230320230247314
|
23/03/2023
|
sakambari devi
|
3505005WL030258
|
sakambari devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697891
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-110-003/134
(Rangaun)
|
3505005000NRG23230320230247315
|
23/03/2023
|
basva singh
|
3505005WL030258
|
basva singh
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697869
|
|
BASVA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-110-003/136
(Rangaun)
|
3505005000NRG23230320230247316
|
23/03/2023
|
BEERA DEVI
|
3505005WL030258
|
BEERA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697871
|
|
VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-110-003/137
(Rangaun)
|
3505005000NRG23230320230247317
|
23/03/2023
|
SACHHI LAL
|
3505005WL030258
|
SACHHI LAL
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697893
|
|
MR SACHCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-110-003/138
(Rangaun)
|
3505005000NRG23230320230247318
|
23/03/2023
|
daulat lal
|
3505005WL030258
|
daulat lal
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697895
|
|
DOULATLALSOMAKHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
THALISAIN
|
UT-05-005-110-003/139
(Rangaun)
|
3505005000NRG23230320230247319
|
23/03/2023
|
chammi lal
|
3505005WL030258
|
chammi lal
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697873
|
|
CHAMMILAL S/O VIPTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALISAIN
|
UT-05-005-110-003/140
(Rangaun)
|
3505005000NRG23230320230247320
|
23/03/2023
|
anandi devi
|
3505005WL030258
|
anandi devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697904
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-110-003/141
(Rangaun)
|
3505005000NRG23230320230247321
|
23/03/2023
|
DINESH CHAND
|
3505005WL030258
|
DINESH CHAND
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697892
|
|
DINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
THALISAIN
|
UT-05-005-110-003/145
(Rangaun)
|
3505005000NRG23230320230247322
|
23/03/2023
|
bhagatram
|
3505005WL030258
|
bhagatram
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697890
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-110-003/146
(Rangaun)
|
3505005000NRG23230320230247323
|
23/03/2023
|
SAMUDRA DEVI
|
3505005WL030258
|
SAMUDRA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697911
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-110-003/148
(Rangaun)
|
3505005000NRG23230320230247324
|
23/03/2023
|
rekha devi
|
3505005WL030258
|
rekha devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697898
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-110-003/149
(Rangaun)
|
3505005000NRG23230320230247325
|
23/03/2023
|
SULACHANA DEVI
|
3505005WL030258
|
SULACHANA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697916
|
|
MR JASU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-110-003/151
(Rangaun)
|
3505005000NRG23230320230247326
|
23/03/2023
|
sampati devi
|
3505005WL030258
|
sampati devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697867
|
|
SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-110-003/153
(Rangaun)
|
3505005000NRG23230320230247327
|
23/03/2023
|
manju devi
|
3505005WL030258
|
manju devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697908
|
|
MRS MANJU DEVI DABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-110-003/154
(Rangaun)
|
3505005000NRG23230320230247328
|
23/03/2023
|
ASHA LAL
|
3505005WL030258
|
ASHA LAL
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697878
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-110-003/193
(Rangaun)
|
3505005000NRG23230320230247329
|
23/03/2023
|
MADHU DEVI
|
3505005WL030258
|
MADHU DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697903
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-110-003/194
(Rangaun)
|
3505005000NRG23230320230247330
|
23/03/2023
|
JAYPRAKASH
|
3505005WL030258
|
JAYPRAKASH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697894
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-110-003/195
(Rangaun)
|
3505005000NRG23230320230247331
|
23/03/2023
|
RAVIPRAKASH
|
3505005WL030258
|
RAVIPRAKASH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277697907
|
|
MR RAVIPRAKASH O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|