|
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-05-005-110-006/70
(Rangaun)
|
3505005000NRG23230920220117913
|
24/09/2022
|
Dika devi
|
3505005WL014842
|
Dika devi
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014914539
|
|
SHYAM SINGH & DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-044-003/68
(Hasudi)
|
3505005000NRG23240920220118727
|
24/09/2022
|
KUNDAN SINGH
|
3505005WL014949
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914518
|
|
KUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-044-003/68
(Hasudi)
|
3505005000NRG23240920220118728
|
24/09/2022
|
PAVETRI DEVI
|
3505005WL014949
|
PAVETRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914540
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-049-001/102
(Kafald)
|
3505005000NRG23240920220118941
|
24/09/2022
|
LAXMI DEVI
|
3505005WL014980
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914531
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-049-001/103
(Kafald)
|
3505005000NRG23240920220118942
|
24/09/2022
|
meena devi
|
3505005WL014980
|
meena devi
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014914530
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-049-001/108
(Kafald)
|
3505005000NRG23240920220118943
|
24/09/2022
|
LILA DEVI
|
3505005WL014980
|
LILA DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014914523
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-049-001/109
(Kafald)
|
3505005000NRG23240920220118944
|
24/09/2022
|
seeta devi
|
3505005WL014980
|
seeta devi
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014914547
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-049-001/116
(Kafald)
|
3505005000NRG23240920220118946
|
24/09/2022
|
REKHA DEVI
|
3505005WL014980
|
REKHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914528
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-049-001/117
(Kafald)
|
3505005000NRG23240920220118971
|
24/09/2022
|
ANITA DEVI
|
3505005WL014981
|
ANITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014914525
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-049-001/12
(Kafald)
|
3505005000NRG23240920220118972
|
24/09/2022
|
MEENA DEVI
|
3505005WL014981
|
MEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914542
|
|
MRS MEENA DEVI W0 DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-049-001/129
(Kafald)
|
3505005000NRG23240920220118947
|
24/09/2022
|
RAGHUVEER SINGH
|
3505005WL014980
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914522
|
|
RAGUVIR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-049-001/13
(Kafald)
|
3505005000NRG23240920220118975
|
24/09/2022
|
BEERA DEVI
|
3505005WL014981
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914524
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-049-001/14
(Kafald)
|
3505005000NRG23240920220118979
|
24/09/2022
|
SATESWARI DEVI
|
3505005WL014981
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014914536
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-049-001/19
(Kafald)
|
3505005000NRG23240920220118992
|
24/09/2022
|
guddi devi
|
3505005WL014981
|
guddi devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014914534
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-049-001/21
(Kafald)
|
3505005000NRG23240920220118993
|
24/09/2022
|
BALAM SINGH
|
3505005WL014981
|
BALAM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014914532
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-049-001/30
(Kafald)
|
3505005000NRG23240920220118994
|
24/09/2022
|
LAKHAN SINGH
|
3505005WL014981
|
LAKHAN SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014914520
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-049-001/35
(Kafald)
|
3505005000NRG23240920220118995
|
24/09/2022
|
SUMA DEVI
|
3505005WL014981
|
SUMA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014914526
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-049-001/41
(Kafald)
|
3505005000NRG23240920220118996
|
24/09/2022
|
ASHA DEVI
|
3505005WL014981
|
ASHA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014914533
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-049-001/52
(Kafald)
|
3505005000NRG23240920220118961
|
24/09/2022
|
MANGAT SINGH
|
3505005WL014980
|
MANGAT SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014914549
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-049-001/58
(Kafald)
|
3505005000NRG23240920220118999
|
24/09/2022
|
PANCHAM SINGH
|
3505005WL014981
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014914529
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-049-001/63
(Kafald)
|
3505005000NRG23240920220119001
|
24/09/2022
|
ganga devi
|
3505005WL014981
|
ganga devi
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014914519
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-049-001/75
(Kafald)
|
3505005000NRG23240920220118963
|
24/09/2022
|
JHAUDI DEVI
|
3505005WL014980
|
JHAUDI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014914538
|
|
MRS JHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-049-001/80
(Kafald)
|
3505005000NRG23240920220118964
|
24/09/2022
|
GAYATRI DEVI
|
3505005WL014980
|
GAYATRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914544
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-049-001/85
(Kafald)
|
3505005000NRG23240920220119003
|
24/09/2022
|
MOHAN LAL
|
3505005WL014981
|
MOHAN LAL
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014914546
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-049-001/96
(Kafald)
|
3505005000NRG23240920220119004
|
24/09/2022
|
suma devi
|
3505005WL014981
|
suma devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914535
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-085-001/160
(Kaproli)
|
3505005000NRG23240920220118965
|
24/09/2022
|
BALVEER SINGH
|
3505005WL014980
|
BALVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914521
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-085-001/77
(Kaproli)
|
3505005000NRG23240920220118967
|
24/09/2022
|
RAJE SINGH
|
3505005WL014980
|
RAJE SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914527
|
|
MR RAJE SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-085-001/95
(Kaproli)
|
3505005000NRG23240920220118969
|
24/09/2022
|
JAGAT SINGH
|
3505005WL014980
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014914545
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-110-003/135
(Rangaun)
|
3505005000NRG23230920220117919
|
24/09/2022
|
ranu lal
|
3505005WL014844
|
ranu lal
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014914543
|
|
RANULALSOMAKHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
THALISAIN
|
UT-05-005-110-005/160
(Rangaun)
|
3505005000NRG23230920220117916
|
24/09/2022
|
ANAND SINGH
|
3505005WL014843
|
ANAND SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014914548
|
|
ANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
THALISAIN
|
UT-05-005-110-005/176
(Rangaun)
|
3505005000NRG23230920220117910
|
24/09/2022
|
kabotri devi
|
3505005WL014840
|
kabotri devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014914537
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-110-005/199
(Rangaun)
|
3505005000NRG23230920220117918
|
24/09/2022
|
DEEPA DEVI
|
3505005WL014843
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014914541
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71355
|
71355
|
|
|
|
|
|
|
|