|
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-05-005-051-001/68
(Gangau)
|
3505005000NRG23291020220139648
|
29/10/2022
|
Kanti devi
|
3505005WL017415
|
Kanti devi
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572120
|
|
KANTI DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-051-001/69
(Gangau)
|
3505005000NRG23291020220139649
|
29/10/2022
|
DALIP
|
3505005WL017415
|
DALIP
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572132
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-051-001/72
(Gangau)
|
3505005000NRG23291020220139652
|
29/10/2022
|
PREETI POKHRIYAL
|
3505005WL017415
|
PREETI POKHRIYAL
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572119
|
|
PREETI DEVI W/O NIRANJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-051-001/101
(Gangau)
|
3505005000NRG23291020220139594
|
29/10/2022
|
jagdeswari devi
|
3505005WL017415
|
jagdeswari devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572114
|
|
MRS JAGADESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-051-001/105
(Gangau)
|
3505005000NRG23291020220139598
|
29/10/2022
|
LAXMI DEVI
|
3505005WL017415
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572109
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-051-001/107
(Gangau)
|
3505005000NRG23291020220139599
|
29/10/2022
|
BACHUDAS
|
3505005WL017415
|
BACHUDAS
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572126
|
|
BACHUDASSOBHADUDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-051-001/113
(Gangau)
|
3505005000NRG23291020220139600
|
29/10/2022
|
RAJESWARI DEVI
|
3505005WL017415
|
RAJESWARI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572123
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-051-001/114
(Gangau)
|
3505005000NRG23291020220139601
|
29/10/2022
|
SUSHILA DEVI
|
3505005WL017415
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572113
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-051-001/122
(Gangau)
|
3505005000NRG23291020220139602
|
29/10/2022
|
Harshwardhan
|
3505005WL017415
|
Harshwardhan
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572112
|
|
MR HARSHBARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-051-001/23
(Gangau)
|
3505005000NRG23291020220139622
|
29/10/2022
|
SAROJANI DEVI
|
3505005WL017415
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572125
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-051-001/30
(Gangau)
|
3505005000NRG23291020220139623
|
29/10/2022
|
MANWAR SINGH
|
3505005WL017415
|
MANWAR SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572102
|
|
MANBARSINGHSOJAWAHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-051-001/32
(Gangau)
|
3505005000NRG23291020220139626
|
29/10/2022
|
darshan singh
|
3505005WL017415
|
darshan singh
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572124
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-051-001/32
(Gangau)
|
3505005000NRG23291020220139625
|
29/10/2022
|
MUNNI DEVI
|
3505005WL017415
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572115
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-051-001/33
(Gangau)
|
3505005000NRG23291020220139627
|
29/10/2022
|
KANTI DEVI
|
3505005WL017415
|
KANTI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572105
|
|
KANTI DEVI W/O KHYATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-051-001/35
(Gangau)
|
3505005000NRG23291020220139629
|
29/10/2022
|
HARSHPAL SINGH
|
3505005WL017415
|
HARSHPAL SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572128
|
|
MR HARSH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-051-001/44
(Gangau)
|
3505005000NRG23291020220139633
|
29/10/2022
|
SUSHILA DEVI
|
3505005WL017415
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572104
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-051-001/47
(Gangau)
|
3505005000NRG23291020220139635
|
29/10/2022
|
HARSHPAL SINGH
|
3505005WL017415
|
HARSHPAL SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572107
|
|
HARSHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALISAIN
|
UT-05-005-051-001/49
(Gangau)
|
3505005000NRG23291020220139638
|
29/10/2022
|
SOBHAN SINGH
|
3505005WL017415
|
SOBHAN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572130
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-051-001/56
(Gangau)
|
3505005000NRG23291020220139641
|
29/10/2022
|
KALYAN SINGH
|
3505005WL017415
|
KALYAN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572103
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-051-001/65
(Gangau)
|
3505005000NRG23291020220139646
|
29/10/2022
|
damyanti devi
|
3505005WL017415
|
damyanti devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572131
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-051-001/70
(Gangau)
|
3505005000NRG23291020220139650
|
29/10/2022
|
AVATAR SINGH
|
3505005WL017415
|
AVATAR SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572106
|
|
MR AWTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-051-001/70
(Gangau)
|
3505005000NRG23291020220139651
|
29/10/2022
|
MUNNI DEVI
|
3505005WL017415
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572117
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-051-001/74
(Gangau)
|
3505005000NRG23291020220139655
|
29/10/2022
|
BHAIRV DUTT
|
3505005WL017415
|
BHAIRV DUTT
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572118
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-051-001/75
(Gangau)
|
3505005000NRG23291020220139656
|
29/10/2022
|
JAGDISH SINGH
|
3505005WL017415
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572127
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-051-001/76
(Gangau)
|
3505005000NRG23291020220139657
|
29/10/2022
|
BINA DEVI
|
3505005WL017415
|
BINA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572110
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-051-001/79
(Gangau)
|
3505005000NRG23291020220139660
|
29/10/2022
|
KABOTRI DEVI
|
3505005WL017415
|
KABOTRI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572111
|
|
MRS KABOOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-051-001/80
(Gangau)
|
3505005000NRG23291020220139661
|
29/10/2022
|
AJAYPAL
|
3505005WL017415
|
AJAYPAL
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572101
|
|
AJAYPAL SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-051-001/87
(Gangau)
|
3505005000NRG23291020220139664
|
29/10/2022
|
DHAM SINGH
|
3505005WL017415
|
DHAM SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572129
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-051-001/94
(Gangau)
|
3505005000NRG23291020220139667
|
29/10/2022
|
SUMAN DEVI
|
3505005WL017415
|
SUMAN DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572122
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-051-001/96
(Gangau)
|
3505005000NRG23291020220139668
|
29/10/2022
|
LILA DEVI
|
3505005WL017415
|
LILA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572116
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-051-001/97
(Gangau)
|
3505005000NRG23291020220139669
|
29/10/2022
|
JEETA DEVI
|
3505005WL017415
|
JEETA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572100
|
|
JEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-051-001/99
(Gangau)
|
3505005000NRG23291020220139671
|
29/10/2022
|
RAMESH LAL
|
3505005WL017415
|
RAMESH LAL
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616572108
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
33
|
THALISAIN
|
UT-05-005-098-001/45
(Sunder Gaun)
|
3505005000NRG23291020220139230
|
29/10/2022
|
KUNWRI DEVI
|
3505005WL017379
|
KUNWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616572121
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|