|
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-05-005-020-001/102
(Risty)
|
3505005000NRG23231220220173597
|
23/12/2022
|
PARVATI DEVI
|
3505005WL021500
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910649
|
|
PARWATIDEVIWOKHUSHALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-020-001/119
(Risty)
|
3505005000NRG23231220220173601
|
23/12/2022
|
SARSWATI DEVI
|
3505005WL021500
|
SARSWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910643
|
|
SARSWATIDEVIWOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-020-001/146
(Risty)
|
3505005000NRG23231220220173605
|
23/12/2022
|
SANTA DEVI
|
3505005WL021500
|
SANTA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910648
|
|
SANTADEVIWOASADSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-020-001/150
(Risty)
|
3505005000NRG23231220220173606
|
23/12/2022
|
YASODA
|
3505005WL021500
|
YASODA
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910647
|
|
YASHODADOBHAWANISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-020-001/165
(Risty)
|
3505005000NRG23231220220173608
|
23/12/2022
|
TITRI DEVI
|
3505005WL021500
|
TITRI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910645
|
|
TITRIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-020-001/166
(Risty)
|
3505005000NRG23231220220173609
|
23/12/2022
|
SAVITRA DEVI
|
3505005WL021500
|
SAVITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910641
|
|
SAVETRADEVIWOHAYATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-020-001/168
(Risty)
|
3505005000NRG23231220220173611
|
23/12/2022
|
MANJU DEVI
|
3505005WL021500
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910640
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-020-001/195
(Risty)
|
3505005000NRG23231220220173614
|
23/12/2022
|
KIDI DEVI
|
3505005WL021500
|
KIDI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910644
|
|
KIDIDEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-020-001/199
(Risty)
|
3505005000NRG23231220220173618
|
23/12/2022
|
ASHA DEVI
|
3505005WL021500
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471910652
|
|
ASHADEVIWOVEERENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-020-001/65
(Risty)
|
3505005000NRG23231220220173621
|
23/12/2022
|
BEERA DEVI
|
3505005WL021500
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910646
|
|
BEERADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-020-001/73
(Risty)
|
3505005000NRG23231220220173628
|
23/12/2022
|
DAULI DEVI
|
3505005WL021500
|
DAULI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910642
|
|
DAULIDEVIWOHARISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-020-001/74
(Risty)
|
3505005000NRG23231220220173629
|
23/12/2022
|
GHIROLI DEVI
|
3505005WL021500
|
GHIROLI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910651
|
|
GHIROLIDEVIWOMAGANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-020-001/83
(Risty)
|
3505005000NRG23231220220173634
|
23/12/2022
|
SUNITA DEVI
|
3505005WL021500
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471910650
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-020-001/103
(Risty)
|
3505005000NRG23231220220173598
|
23/12/2022
|
GOVIND SINGH
|
3505005WL021500
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471910667
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
THALISAIN
|
UT-05-005-020-001/104
(Risty)
|
3505005000NRG23231220220173599
|
23/12/2022
|
surendra singh
|
3505005WL021500
|
surendra singh
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471910658
|
|
MR SURENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-020-001/123
(Risty)
|
3505005000NRG23231220220173602
|
23/12/2022
|
SOHAN SINGH
|
3505005WL021500
|
SOHAN SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910655
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-020-001/163
(Risty)
|
3505005000NRG23231220220173607
|
23/12/2022
|
DABBAL SINGH
|
3505005WL021500
|
DABBAL SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910659
|
|
DABBALSINGHSOTHKURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-020-001/178
(Risty)
|
3505005000NRG23231220220173613
|
23/12/2022
|
HEMA DEVI
|
3505005WL021500
|
HEMA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910666
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-020-001/72
(Risty)
|
3505005000NRG23231220220173624
|
23/12/2022
|
AKALI DEVI
|
3505005WL021500
|
AKALI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910663
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-020-001/72
(Risty)
|
3505005000NRG23231220220173623
|
23/12/2022
|
MATVAR SINGH
|
3505005WL021500
|
MATVAR SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910656
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-020-001/72
(Risty)
|
3505005000NRG23231220220173625
|
23/12/2022
|
SUKHADEV SINGH
|
3505005WL021500
|
SUKHADEV SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910665
|
|
SUKHADEV SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
THALISAIN
|
UT-05-005-020-001/75
(Risty)
|
3505005000NRG23231220220173630
|
23/12/2022
|
VIJAY SINGH
|
3505005WL021500
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471910662
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-020-001/81
(Risty)
|
3505005000NRG23231220220173632
|
23/12/2022
|
THAKUR SINGH
|
3505005WL021500
|
THAKUR SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910664
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-020-001/82
(Risty)
|
3505005000NRG23231220220173633
|
23/12/2022
|
MAHIPAL SINGH
|
3505005WL021500
|
MAHIPAL SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910660
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-020-001/95
(Risty)
|
3505005000NRG23231220220173638
|
23/12/2022
|
MANGSIRI DEVI
|
3505005WL021500
|
MANGSIRI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910657
|
|
MANGASEERIDEVIWOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
THALISAIN
|
UT-05-005-020-001/97
(Risty)
|
3505005000NRG23231220220173639
|
23/12/2022
|
ANAND SINGH
|
3505005WL021500
|
ANAND SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910661
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
27
|
THALISAIN
|
UT-05-005-020-001/102
(Risty)
|
3505005000NRG23231220220173595
|
23/12/2022
|
KHIMULI DEVI
|
3505005WL021500
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910672
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-020-001/115
(Risty)
|
3505005000NRG23231220220173600
|
23/12/2022
|
SASHI DEVI
|
3505005WL021500
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910671
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-020-001/128
(Risty)
|
3505005000NRG23231220220173603
|
23/12/2022
|
SAMPATI DEVI
|
3505005WL021500
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471910668
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-020-001/130
(Risty)
|
3505005000NRG23231220220173604
|
23/12/2022
|
LALIT SINGH
|
3505005WL021500
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471910654
|
|
LALITSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
THALISAIN
|
UT-05-005-020-001/167
(Risty)
|
3505005000NRG23231220220173610
|
23/12/2022
|
RAJI DEVI
|
3505005WL021500
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910677
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THALISAIN
|
UT-05-005-020-001/171
(Risty)
|
3505005000NRG23231220220173612
|
23/12/2022
|
GAJE SINGH
|
3505005WL021500
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471910669
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-020-001/54
(Risty)
|
3505005000NRG23231220220173619
|
23/12/2022
|
RAGHUVEER SINGH
|
3505005WL021500
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910675
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-020-001/58
(Risty)
|
3505005000NRG23231220220173620
|
23/12/2022
|
JEET SINGH
|
3505005WL021500
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
28/12/2022
|
|
7471910674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
THALISAIN
|
UT-05-005-020-001/71
(Risty)
|
3505005000NRG23231220220173622
|
23/12/2022
|
SRIMATI DEVI
|
3505005WL021500
|
SRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910676
|
|
Mrs. SRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-020-001/73
(Risty)
|
3505005000NRG23231220220173627
|
23/12/2022
|
BEERA DEVI
|
3505005WL021500
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471910673
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-020-001/73
(Risty)
|
3505005000NRG23231220220173626
|
23/12/2022
|
HARI SINGH
|
3505005WL021500
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910670
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-020-001/86
(Risty)
|
3505005000NRG23231220220173635
|
23/12/2022
|
SOBAT SINGH
|
3505005WL021500
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910653
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|