|
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-04-007-004-001/475
(MEN)
|
3504007000NRG24131220230126587
|
16/12/2023
|
NEETU DEVI
|
3504007WL019682
|
NEETU DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907095588
|
|
NEETU DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG24151220230127010
|
16/12/2023
|
BHUWAN CHANDRA
|
3504007WL019746
|
BHUWAN CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095589
|
|
BHUWAN CHANDRA
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/819
(KURAD)
|
3504007000NRG24161220230128161
|
16/12/2023
|
KHEEMA NAND
|
3504007WL019864
|
KHEEMA NAND
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095595
|
|
KHEEMA NAND
|
()
|
|
4
|
THARALI
|
UT-04-007-009-001/1092
(KOLPUDI)
|
3504007000NRG24161220230128013
|
16/12/2023
|
ASHA DEVI
|
3504007WL019862
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095590
|
|
ASHA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-009-001/2001
(KOLPUDI)
|
3504007000NRG24161220230128018
|
16/12/2023
|
ANJALI DEVI
|
3504007WL019862
|
ANJALI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095587
|
|
ANJALI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-009-001/2003
(KOLPUDI)
|
3504007000NRG24161220230128020
|
16/12/2023
|
SANGEETA DEVI
|
3504007WL019862
|
SANGEETA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095597
|
|
SANGEETA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-009-001/2004
(KOLPUDI)
|
3504007000NRG24161220230128021
|
16/12/2023
|
SANKAR SINGH
|
3504007WL019862
|
SANKAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095593
|
|
SANKAR SINGH
|
()
|
|
8
|
THARALI
|
UT-04-007-009-001/907
(KOLPUDI)
|
3504007000NRG24161220230128061
|
16/12/2023
|
LAXMI DEVI
|
3504007WL019862
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095591
|
|
LAXMI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-012-001/1315
(KUNIPARTHA)
|
3504007000NRG24161220230128106
|
16/12/2023
|
ALMI DEVI
|
3504007WL019863
|
ALMI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095592
|
|
ALMI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-049-002/5004
(GUMAD)
|
3504007000NRG24151220230126990
|
16/12/2023
|
MAHAVEER SINGH
|
3504007WL019742
|
MAHAVEER SINGH
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095594
|
|
MAHAVEER SINGH
|
()
|
|
11
|
THARALI
|
UT-04-007-049-002/6004
(GUMAD)
|
3504007000NRG24151220230127004
|
16/12/2023
|
BEENA DEVI
|
3504007WL019744
|
BEENA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095598
|
|
BEENA DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-049-003/4957
(GUMAD)
|
3504007000NRG24151220230127005
|
16/12/2023
|
BUDIBALB
|
3504007WL019744
|
BUDIBALB
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095586
|
|
BUDIBALB
|
()
|
|
13
|
THARALI
|
UT-04-007-049-003/4957
(GUMAD)
|
3504007000NRG24151220230127006
|
16/12/2023
|
HEMA DEVI
|
3504007WL019744
|
HEMA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095585
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-007-002/1161
(KURAD)
|
3504007000NRG24161220230128155
|
16/12/2023
|
GEETA DEVI
|
3504007WL019864
|
GEETA DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095578
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-009-001/2014
(KOLPUDI)
|
3504007000NRG24161220230128027
|
16/12/2023
|
MAMTA DEVI
|
3504007WL019862
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095596
|
|
MRS MAMTA
|
()
|
|
16
|
THARALI
|
UT-04-007-019-002/3354
(TUNGESHWAR)
|
3504007000NRG24161220230128220
|
16/12/2023
|
Anju Devi
|
3504007WL019867
|
Anju Devi
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907095580
|
|
MRS ANJU DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-019-002/3473
(TUNGESHWAR)
|
3504007000NRG24161220230128228
|
16/12/2023
|
RAJENDRA PRASAD
|
3504007WL019867
|
RAJENDRA PRASAD
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095579
|
|
MR RAJENDRA PRASAD
|
()
|
|
18
|
THARALI
|
UT-04-007-038-002/3805
(SINAI TALLI)
|
3504007000NRG24151220230127012
|
16/12/2023
|
JETENTDRA SINGH
|
3504007WL019747
|
JETENTDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095583
|
|
MR JITENDRA SINGH NEGI
|
()
|
|
19
|
THARALI
|
UT-04-007-059-001/5829
(DUNGRI)
|
3504007000NRG24161220230127902
|
16/12/2023
|
HARMA DEVI
|
3504007WL019860
|
HARMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907095582
|
|
MR HARMA DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-063-001/6170
(DUNGRI)
|
3504007000NRG24161220230127924
|
16/12/2023
|
KAMLA DEVI
|
3504007WL019860
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095584
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
21
|
THARALI
|
UT-04-007-019-003/3452
(TUNGESHWAR)
|
3504007000NRG24151220230127023
|
16/12/2023
|
Deepak Singh Gusain
|
3504007WL019749
|
Deepak Singh Gusain
|
00415
|
SBIN0011325
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907095581
|
|
MR DEEPAK SINGH GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|