|
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
|
THARALI
|
UT-04-007-011-002/1035
(GOTHINDA)
|
3504007000NRG24210720230052286
|
24/07/2023
|
CHHUMA DEVI
|
3504007WL008245
|
CHHUMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610238274
|
|
CHHUMA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-030-001/2992
(SOONA)
|
3504007000NRG24240720230053215
|
24/07/2023
|
HARISH CHANDRA
|
3504007WL008379
|
HARISH CHANDRA
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238273
|
|
HARISH CHANDRA
|
()
|
|
3
|
THARALI
|
UT-04-007-040-001/3826
(CHIDIGA MALLA)
|
3504007000NRG24240720230052845
|
24/07/2023
|
SANTOSHI DEVI
|
3504007WL008362
|
SANTOSHI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238272
|
|
SANTOSHI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-059-001/6427
(DUNGRI)
|
3504007000NRG24240720230053040
|
24/07/2023
|
TULSI DEVI
|
3504007WL008370
|
TULSI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238271
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-040-001/3770
(CHIDIGA MALLA)
|
3504007000NRG24240720230052884
|
24/07/2023
|
SITA DEVI
|
3504007WL008365
|
SITA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238279
|
|
MR PRAKASH RAM
|
()
|
|
6
|
THARALI
|
UT-04-007-040-001/3879
(CHIDIGA MALLA)
|
3504007000NRG24240720230052865
|
24/07/2023
|
ANITA DEVI
|
3504007WL008364
|
ANITA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238280
|
|
MRS ANITA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-040-001/3996
(CHIDIGA MALLA)
|
3504007000NRG24240720230052899
|
24/07/2023
|
DURGA DEVI
|
3504007WL008365
|
DURGA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238284
|
|
MRS DURGA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-040-001/3998
(CHIDIGA MALLA)
|
3504007000NRG24240720230052900
|
24/07/2023
|
KRISHANA DEVI
|
3504007WL008365
|
KRISHANA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238277
|
|
MRS KRISHANA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-040-002/3971
(CHIDIGA MALLA)
|
3504007000NRG24240720230052907
|
24/07/2023
|
kalawati devi
|
3504007WL008365
|
kalawati devi
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238285
|
|
MRS KALAVATI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-040-002/3977
(CHIDIGA MALLA)
|
3504007000NRG24240720230052908
|
24/07/2023
|
BEENA DEVI
|
3504007WL008365
|
BEENA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238282
|
|
MRS BEENA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-072-001/5516
(GWALDM)
|
3504007000NRG24220720230052536
|
24/07/2023
|
Nandi Devi
|
3504007WL008287
|
Nandi Devi
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610238276
|
|
BALWANT SINGH
|
()
|
|
12
|
THARALI
|
UT-04-007-072-001/5697
(GWALDM)
|
3504007000NRG24240720230053070
|
24/07/2023
|
Nikita
|
3504007WL008372
|
Nikita
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238283
|
|
MS NIKITA GARIYA
|
()
|
|
13
|
THARALI
|
UT-04-007-072-001/5713
(GWALDM)
|
3504007000NRG24240720230053072
|
24/07/2023
|
INDRA DEVI
|
3504007WL008372
|
INDRA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238278
|
|
MISS INDRA
|
()
|
|
14
|
THARALI
|
UT-04-007-072-001/5765
(GWALDM)
|
3504007000NRG24240720230053074
|
24/07/2023
|
POONAM DEVI AGARI
|
3504007WL008372
|
POONAM DEVI AGARI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610238281
|
|
MRS POONAM DEVI AGARI
|
()
|
|
15
|
THARALI
|
UT-04-007-072-001/5766
(GWALDM)
|
3504007000NRG24240720230053075
|
24/07/2023
|
MANA DEVI
|
3504007WL008372
|
MANA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238275
|
|
MANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-007-005-002/1170
(CHEPDO)
|
3504007000NRG24240720230052822
|
24/07/2023
|
MUNNI DEVI
|
3504007WL008361
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238289
|
|
MRS MUNNI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-038-002/3688
(SINAI TALLI)
|
3504007000NRG24240720230053195
|
24/07/2023
|
LEELA DEVI
|
3504007WL008378
|
LEELA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610238287
|
|
MRS LEELA DEVI
|
()
|
|
18
|
THARALI
|
UT-04-007-038-002/3706
(SINAI TALLI)
|
3504007000NRG24240720230053204
|
24/07/2023
|
SANGEETA
|
3504007WL008378
|
SANGEETA
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610238288
|
|
MRS SANGEETA FARSWAN
|
()
|
|
19
|
THARALI
|
UT-04-007-038-002/3819
(SINAI TALLI)
|
3504007000NRG24240720230053211
|
24/07/2023
|
LAXMI DEVI
|
3504007WL008378
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610238286
|
|
MRS LAXMI DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-059-001/6315
(DUNGRI)
|
3504007000NRG24240720230053032
|
24/07/2023
|
PINKI DEVI
|
3504007WL008370
|
PINKI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610238290
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
THARALI
|
UT-04-007-040-001/3986
(CHIDIGA MALLA)
|
3504007000NRG24240720230052898
|
24/07/2023
|
REKHA DEVI
|
3504007WL008365
|
REKHA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238291
|
|
MR REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
22
|
THARALI
|
UT-04-005-012-001/1126
(Bhatiyana)
|
3504005000NRG24240720230052788
|
24/07/2023
|
SITA DEVI
|
3504005WL008359
|
SITA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610238297
|
|
SITA DEVI
|
()
|
|
23
|
THARALI
|
UT-04-005-012-001/1127
(Bhatiyana)
|
3504005000NRG24240720230052789
|
24/07/2023
|
KAVITA DEVI
|
3504005WL008359
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238293
|
|
MRS KAVITA JOSHI
|
()
|
|
24
|
THARALI
|
UT-04-005-030-001/2054
(AALKOT)
|
3504005000NRG24220720230052512
|
24/07/2023
|
RAJESWARI DEVI
|
3504005WL008285
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238298
|
|
RAJESHWARI DEVI
|
()
|
|
25
|
THARALI
|
UT-04-005-030-001/2118
(AALKOT)
|
3504005000NRG24220720230052519
|
24/07/2023
|
HARENDRA SINGH
|
3504005WL008285
|
HARENDRA SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238295
|
|
MR HARENDRA SINGH
|
()
|
|
26
|
THARALI
|
UT-04-005-051-001/1010
(DHARBAARAM)
|
3504005000NRG24240720230052911
|
24/07/2023
|
NEEMA DEVI
|
3504005WL008366
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238300
|
|
MRS NEEMA DEVI
|
()
|
|
27
|
THARALI
|
UT-04-005-051-001/3764
(DHARBAARAM)
|
3504005000NRG24240720230052954
|
24/07/2023
|
BIMLA DEVI
|
3504005WL008367
|
BIMLA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238299
|
|
MRS VIMLA DEVI
|
()
|
|
28
|
THARALI
|
UT-04-005-051-001/3800
(DHARBAARAM)
|
3504005000NRG24240720230052962
|
24/07/2023
|
NARAYAN SINGH
|
3504005WL008367
|
NARAYAN SINGH
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238294
|
|
MR NARAYAN SINGH
|
()
|
|
29
|
THARALI
|
UT-04-005-051-001/3832
(DHARBAARAM)
|
3504005000NRG24240720230052928
|
24/07/2023
|
GOMATI DEVI
|
3504005WL008366
|
GOMATI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238292
|
|
GOMATI DEVI
|
()
|
|
30
|
THARALI
|
UT-04-005-051-001/3898
(DHARBAARAM)
|
3504005000NRG24240720230052931
|
24/07/2023
|
KASHI DEVI
|
3504005WL008366
|
KASHI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238301
|
|
MRS KASHI DEVI
|
()
|
|
31
|
THARALI
|
UT-04-005-051-001/3916
(DHARBAARAM)
|
3504005000NRG24240720230052975
|
24/07/2023
|
BHAGA DEVI
|
3504005WL008367
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238302
|
|
MR KUNDAN SINGH
|
()
|
|
32
|
THARALI
|
UT-04-005-051-001/3920
(DHARBAARAM)
|
3504005000NRG24240720230052976
|
24/07/2023
|
HEMWANTI DEVI
|
3504005WL008367
|
HEMWANTI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610238303
|
|
MRS HEMWANTI DEVI
|
()
|
|
33
|
THARALI
|
UT-04-007-008-001/1005
(SUNAO TALA)
|
3504007000NRG24240720230053230
|
24/07/2023
|
DEEPAK KUMAR
|
3504007WL008381
|
DEEPAK KUMAR
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610238296
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|