|
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-04-007-004-001/400
(MEN)
|
3504007000NRG24261020230104852
|
26/10/2023
|
KAMLA DEVI
|
3504007WL016459
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667445749
|
|
KAMLA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-004-001/564
(MEN)
|
3504007000NRG24261020230104855
|
26/10/2023
|
MUNNI DEVI
|
3504007WL016459
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667445757
|
|
MUNNI DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG24261020230104858
|
26/10/2023
|
BHUWAN CHANDRA
|
3504007WL016459
|
BHUWAN CHANDRA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667445739
|
|
BHUWAN CHANDRA
|
()
|
|
4
|
THARALI
|
UT-04-007-009-001/1092
(KOLPUDI)
|
3504007000NRG24261020230104563
|
26/10/2023
|
ASHA DEVI
|
3504007WL016444
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667445738
|
|
ASHA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-009-001/2001
(KOLPUDI)
|
3504007000NRG24261020230104566
|
26/10/2023
|
ANJALI DEVI
|
3504007WL016444
|
ANJALI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667445740
|
|
ANJALI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-009-001/2003
(KOLPUDI)
|
3504007000NRG24261020230104628
|
26/10/2023
|
SANGEETA DEVI
|
3504007WL016445
|
SANGEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667445754
|
|
SANGEETA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-009-001/2004
(KOLPUDI)
|
3504007000NRG24261020230104568
|
26/10/2023
|
SANKAR SINGH
|
3504007WL016444
|
SANKAR SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667445756
|
|
SANKAR SINGH
|
()
|
|
8
|
THARALI
|
UT-04-007-009-001/907
(KOLPUDI)
|
3504007000NRG24261020230104598
|
26/10/2023
|
LAXMI DEVI
|
3504007WL016444
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9667445737
|
|
LAXMI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG24261020230104528
|
26/10/2023
|
DHANULI DEVI
|
3504007WL016440
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667445736
|
|
DHANULI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-012-001/1423
(KUNIPARTHA)
|
3504007000NRG24261020230104735
|
26/10/2023
|
MEENA DEVI
|
3504007WL016447
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667445755
|
|
MEENA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-065-001/6479
(RATGANW)
|
3504007000NRG24261020230104895
|
26/10/2023
|
BALWANT RAM
|
3504007WL016466
|
BALWANT RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667445748
|
|
BALWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-003-001/718
(RUISAN)
|
3504007000NRG24261020230104942
|
26/10/2023
|
GANGA DEVI
|
3504007WL016470
|
GANGA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667445752
|
|
MRS GANGA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-005-002/686
(CHEPDO)
|
3504007000NRG24261020230104491
|
26/10/2023
|
BHAVANI DUTT
|
3504007WL016435
|
BHAVANI DUTT
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667445747
|
|
MR BHAWANI DATT JOSHI
|
()
|
|
14
|
THARALI
|
UT-04-007-005-002/800
(CHEPDO)
|
3504007000NRG24261020230104493
|
26/10/2023
|
MANJU DEVI
|
3504007WL016435
|
MANJU DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667445745
|
|
MR MANJU MANJU
|
()
|
|
15
|
THARALI
|
UT-04-007-009-001/2014
(KOLPUDI)
|
3504007000NRG24261020230104575
|
26/10/2023
|
MAMTA DEVI
|
3504007WL016444
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667445751
|
|
MRS MAMTA
|
()
|
|
16
|
THARALI
|
UT-04-007-051-001/7031
(BUNGA)
|
3504007000NRG24261020230104448
|
26/10/2023
|
MAHA DEVI
|
3504007WL016433
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667445753
|
|
MRS MAHA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-051-001/7067
(BUNGA)
|
3504007000NRG24261020230104449
|
26/10/2023
|
HARPAL SINGH
|
3504007WL016433
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667445746
|
|
MR HARPAL SINGH
|
()
|
|
18
|
THARALI
|
UT-04-007-065-001/9408
(RATGANW)
|
3504007000NRG24261020230104907
|
26/10/2023
|
CHAMPI DEVI
|
3504007WL016468
|
CHAMPI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667445744
|
|
MRS CHAMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
19
|
THARALI
|
UT-04-005-018-003/1468
(PASTOLI)
|
3504005000NRG24261020230104848
|
26/10/2023
|
MISS. MAMTA
|
3504005WL016458
|
MISS. MAMTA
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667445743
|
|
MISS MAMTA DO PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
THARALI
|
UT-04-007-013-001/1436
(SUNAO MALLA)
|
3504007000NRG24261020230105021
|
26/10/2023
|
BABITA DEVI
|
3504007WL016477
|
BABITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667445750
|
|
MISS BABITA
|
()
|
|
21
|
THARALI
|
UT-04-007-033-001/3210
(BUDJOLA)
|
3504007000NRG24261020230104421
|
26/10/2023
|
KAMLA DEVI
|
3504007WL016432
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667445742
|
|
MR ALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
22
|
THARALI
|
UT-04-005-048-003/6059
(KULSAARI)
|
3504005000NRG24261020230104705
|
26/10/2023
|
ANITA DEVI
|
3504005WL016446
|
ANITA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667445741
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|