|
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-04-007-004-002/562
(MEN)
|
3504007000NRG24110720230046991
|
12/07/2023
|
JEET RAM
|
3504007WL007337
|
JEET RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504170754
|
|
JEET RAM
|
()
|
|
2
|
THARALI
|
UT-04-007-040-001/3826
(CHIDIGA MALLA)
|
3504007000NRG24100720230046029
|
12/07/2023
|
SANTOSHI DEVI
|
3504007WL007176
|
SANTOSHI DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504170768
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-040-002/3977
(CHIDIGA MALLA)
|
3504007000NRG24100720230046030
|
12/07/2023
|
BEENA DEVI
|
3504007WL007176
|
BEENA DEVI
|
00415
|
SBIN0003112
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504170753
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-005-046-004/3455
(MAITA MALLA)
|
3504005000NRG24120720230047240
|
12/07/2023
|
GUDDI DEVI
|
3504005WL007376
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504170758
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-005-046-004/3566-B
(MAITA MALLA)
|
3504005000NRG24120720230047281
|
12/07/2023
|
RAHUL SINGH
|
3504005WL007376
|
RAHUL SINGH
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504170762
|
|
MR RAHUL SINGH
|
()
|
|
6
|
THARALI
|
UT-04-005-046-004/3566-B
(MAITA MALLA)
|
3504005000NRG24120720230047284
|
12/07/2023
|
RAHUL SINGH
|
3504005WL007376
|
RAHUL SINGH
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504170761
|
|
MR RAHUL SINGH
|
()
|
|
7
|
THARALI
|
UT-04-005-046-004/3588
(MAITA MALLA)
|
3504005000NRG24120720230047296
|
12/07/2023
|
SEEMA DEVI
|
3504005WL007376
|
SEEMA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504170759
|
|
MRS SEEMA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-005-046-004/3588
(MAITA MALLA)
|
3504005000NRG24120720230047297
|
12/07/2023
|
SEEMA DEVI
|
3504005WL007376
|
SEEMA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504170760
|
|
MRS SEEMA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-005-046-004/3591
(MAITA MALLA)
|
3504005000NRG24120720230047300
|
12/07/2023
|
MAHENDRA RAM
|
3504005WL007376
|
MAHENDRA RAM
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504170766
|
|
MR MAHENDRA RAM
|
()
|
|
10
|
THARALI
|
UT-04-005-046-004/3604
(MAITA MALLA)
|
3504005000NRG24120720230047307
|
12/07/2023
|
Rajendra Singh
|
3504005WL007376
|
Rajendra Singh
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504170764
|
|
MR RAJENDRA SINGH
|
()
|
|
11
|
THARALI
|
UT-04-005-046-004/3605
(MAITA MALLA)
|
3504005000NRG24120720230047308
|
12/07/2023
|
Kalawati Devi
|
3504005WL007376
|
Kalawati Devi
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504170756
|
|
MRS KALAWATI DEVI
|
()
|
|
12
|
THARALI
|
UT-04-005-046-004/3610
(MAITA MALLA)
|
3504005000NRG24120720230047310
|
12/07/2023
|
POOJA DEVI
|
3504005WL007376
|
POOJA DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504170755
|
|
MRS POOJA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-005-051-001/1010
(DHARBAARAM)
|
3504005000NRG24120720230047159
|
12/07/2023
|
NEEMA DEVI
|
3504005WL007374
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504170751
|
|
MRS NEEMA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-005-051-001/3764
(DHARBAARAM)
|
3504005000NRG24120720230047202
|
12/07/2023
|
BIMLA DEVI
|
3504005WL007375
|
BIMLA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504170765
|
|
MRS VIMLA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-005-051-001/3800
(DHARBAARAM)
|
3504005000NRG24120720230047210
|
12/07/2023
|
NARAYAN SINGH
|
3504005WL007375
|
NARAYAN SINGH
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504170767
|
|
MR NARAYAN SINGH
|
()
|
|
16
|
THARALI
|
UT-04-005-051-001/3832
(DHARBAARAM)
|
3504005000NRG24120720230047176
|
12/07/2023
|
GOMATI DEVI
|
3504005WL007374
|
GOMATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504170752
|
|
GOMATI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-005-051-001/3898
(DHARBAARAM)
|
3504005000NRG24120720230047179
|
12/07/2023
|
KASHI DEVI
|
3504005WL007374
|
KASHI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504170763
|
|
MRS KASHI DEVI
|
()
|
|
18
|
THARALI
|
UT-04-005-051-001/3916
(DHARBAARAM)
|
3504005000NRG24120720230047223
|
12/07/2023
|
BHAGA DEVI
|
3504005WL007375
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504170750
|
|
MR KUNDAN SINGH
|
()
|
|
19
|
THARALI
|
UT-04-005-051-001/3920
(DHARBAARAM)
|
3504005000NRG24120720230047224
|
12/07/2023
|
HEMWANTI DEVI
|
3504005WL007375
|
HEMWANTI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504170757
|
|
MRS HEMWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|