|
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-04-007-007-002/1126
(KURAD)
|
3504007000NRG24150620230034413
|
15/06/2023
|
AMBA DUTT
|
3504007WL005193
|
AMBA DUTT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743767
|
|
AMBA DUTT S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-007-001/831
(KURAD)
|
3504007000NRG24150620230034410
|
15/06/2023
|
BALPA NAND
|
3504007WL005193
|
BALPA NAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743780
|
|
BALAPANANA & MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG24150620230034411
|
15/06/2023
|
MOHAN DUTT
|
3504007WL005193
|
MOHAN DUTT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743765
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG24150620230034412
|
15/06/2023
|
RADHA DEVI
|
3504007WL005193
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743766
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-007-002/1130
(KURAD)
|
3504007000NRG24150620230034414
|
15/06/2023
|
DEVKI DEVI
|
3504007WL005193
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743770
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-007-002/1141
(KURAD)
|
3504007000NRG24150620230034416
|
15/06/2023
|
HARI KRISHNA
|
3504007WL005193
|
HARI KRISHNA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743779
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-007-002/1141
(KURAD)
|
3504007000NRG24150620230034415
|
15/06/2023
|
SEEMA DEVI
|
3504007WL005193
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743773
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-007-002/1189
(KURAD)
|
3504007000NRG24150620230034417
|
15/06/2023
|
POOJA DEVI
|
3504007WL005193
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743768
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-007-002/897
(KURAD)
|
3504007000NRG24150620230034418
|
15/06/2023
|
BHAWANA DEVI
|
3504007WL005193
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663743774
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG24150620230034419
|
15/06/2023
|
RUPCHANDRA SINGH
|
3504007WL005194
|
RUPCHANDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743777
|
|
MR ROOP CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-019-002/83
(TUNGESHWAR)
|
3504007000NRG24150620230034420
|
15/06/2023
|
SURENDRA SINGH
|
3504007WL005194
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743771
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-019-003/3076
(TUNGESHWAR)
|
3504007000NRG24150620230034421
|
15/06/2023
|
GAJE SINGH GUSAIN
|
3504007WL005194
|
GAJE SINGH GUSAIN
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743778
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-019-003/3076
(TUNGESHWAR)
|
3504007000NRG24150620230034423
|
15/06/2023
|
JANKI DEVI
|
3504007WL005194
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743769
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-019-003/3088
(TUNGESHWAR)
|
3504007000NRG24150620230034424
|
15/06/2023
|
JAMUNA DEVI
|
3504007WL005194
|
JAMUNA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743775
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-019-003/3119
(TUNGESHWAR)
|
3504007000NRG24150620230034425
|
15/06/2023
|
MAHESHI DEVI
|
3504007WL005194
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743772
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-007-019-003/3076
(TUNGESHWAR)
|
3504007000NRG24150620230034422
|
15/06/2023
|
CHAMPA DEVI
|
3504007WL005194
|
CHAMPA DEVI
|
00415
|
SBIN0009940
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743776
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|