|
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-04-007-060-001/6067
(GARUR)
|
3504007000NRG24310520230025861
|
31/05/2023
|
DAMYANTI DEVI
|
3504007WL003781
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083220548
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-054-001/6511
(HARINAGAR LATAL)
|
3504007000NRG24310520230025867
|
31/05/2023
|
MAHESHWARI DEV
|
3504007WL003783
|
MAHESHWARI DEV
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083220571
|
|
MAHESHWARI DEVI W/O BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-060-001/6045
(GARUR)
|
3504007000NRG24310520230025858
|
31/05/2023
|
MANOJ RAM
|
3504007WL003780
|
MANOJ RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083220573
|
|
MANOJ S/O TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-060-001/6084
(GARUR)
|
3504007000NRG24310520230025859
|
31/05/2023
|
PUSHPA DEVI
|
3504007WL003780
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083220572
|
|
PUSHPA DEVI W/O INDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-062-001/6230
(DUNGAKHOLI)
|
3504007000NRG24310520230026224
|
31/05/2023
|
SHANTI DEVI
|
3504007WL003840
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083220558
|
|
SHANTI DEVI W/O PAAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-013-001/1279
(SUNAO MALLA)
|
3504007000NRG24310520230026227
|
31/05/2023
|
ANITA
|
3504007WL003841
|
ANITA
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083220561
|
|
MISS KM ANITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-013-001/1281
(SUNAO MALLA)
|
3504007000NRG24310520230026228
|
31/05/2023
|
LAXMI PRASAD
|
3504007WL003841
|
LAXMI PRASAD
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083220549
|
|
LAXMI PRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-013-001/1405
(SUNAO MALLA)
|
3504007000NRG24310520230026229
|
31/05/2023
|
SATISH CHANDRA
|
3504007WL003841
|
SATISH CHANDRA
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083220550
|
|
MR SATISH CHANDRA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-013-001/1424
(SUNAO MALLA)
|
3504007000NRG24310520230026230
|
31/05/2023
|
LAXMI THAPLIYAL
|
3504007WL003841
|
LAXMI THAPLIYAL
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083220560
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-054-001/5526
(HARINAGAR LATAL)
|
3504007000NRG24310520230025865
|
31/05/2023
|
MUNNI DEVI
|
3504007WL003782
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083220556
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-054-001/6514
(HARINAGAR LATAL)
|
3504007000NRG24310520230025868
|
31/05/2023
|
DEEPA DEVI
|
3504007WL003783
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083220562
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-054-001/6539
(HARINAGAR LATAL)
|
3504007000NRG24310520230025866
|
31/05/2023
|
JASAN RAM
|
3504007WL003782
|
JASAN RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083220567
|
|
MR JASNU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-057-002/5797
(CHONDA)
|
3504007000NRG24310520230025852
|
31/05/2023
|
GAJPAL RAM
|
3504007WL003779
|
GAJPAL RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083220551
|
|
MR GAJPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-057-002/5797
(CHONDA)
|
3504007000NRG24310520230025853
|
31/05/2023
|
SULOCHANA DEVI
|
3504007WL003779
|
SULOCHANA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083220565
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-057-002/5892
(CHONDA)
|
3504007000NRG24310520230026218
|
31/05/2023
|
BHAWANI DEVI
|
3504007WL003839
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
03/06/2023
|
|
2083220564
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-057-002/5904
(CHONDA)
|
3504007000NRG24310520230025854
|
31/05/2023
|
GEETA DEVI
|
3504007WL003779
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083220555
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-060-001/6000
(GARUR)
|
3504007000NRG24310520230025855
|
31/05/2023
|
MASANTI DEVI
|
3504007WL003780
|
MASANTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083220559
|
|
MASANTIDEVIWOJATARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-060-001/6037
(GARUR)
|
3504007000NRG24310520230025857
|
31/05/2023
|
SULOCHNA DEVI
|
3504007WL003780
|
SULOCHNA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083220566
|
|
MRS SALOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24310520230025860
|
31/05/2023
|
SURPAL SINGH
|
3504007WL003781
|
SURPAL SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083220563
|
|
MR SURPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24310520230025862
|
31/05/2023
|
LAXMI
|
3504007WL003781
|
LAXMI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083220569
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24310520230025863
|
31/05/2023
|
SUNIL KUMAR
|
3504007WL003781
|
SUNIL KUMAR
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083220554
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-062-001/6108
(DUNGAKHOLI)
|
3504007000NRG24310520230026219
|
31/05/2023
|
MAHA DEVI
|
3504007WL003840
|
MAHA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083220570
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-062-001/6171
(DUNGAKHOLI)
|
3504007000NRG24310520230026220
|
31/05/2023
|
GANESHI DEVI
|
3504007WL003840
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083220568
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-062-001/6187
(DUNGAKHOLI)
|
3504007000NRG24310520230026221
|
31/05/2023
|
MOOSI DEVI
|
3504007WL003840
|
MOOSI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083220552
|
|
MR MOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-062-001/6187
(DUNGAKHOLI)
|
3504007000NRG24310520230026223
|
31/05/2023
|
SUNEEL KUMAR
|
3504007WL003840
|
SUNEEL KUMAR
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083220557
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-062-001/6335
(DUNGAKHOLI)
|
3504007000NRG24310520230026225
|
31/05/2023
|
NANDI DEVI
|
3504007WL003840
|
NANDI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083220553
|
|
NANDI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|