|
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-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24061120230111223
|
06/11/2023
|
Simran
|
3504007WL017359
|
Simran
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671247628
|
|
Simran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-072-001/5766
(GWALDM)
|
3504007000NRG24041120230110347
|
06/11/2023
|
MANA DEVI
|
3504007WL017193
|
MANA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671247637
|
|
MANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-049-002/4819
(GUMAD)
|
3504007000NRG24061120230111207
|
06/11/2023
|
GANESH PRASAD
|
3504007WL017359
|
GANESH PRASAD
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671247633
|
|
MR GANESH PRASAD
|
()
|
|
4
|
THARALI
|
UT-04-007-049-002/4819
(GUMAD)
|
3504007000NRG24061120230111206
|
06/11/2023
|
GANESH PRASAD
|
3504007WL017359
|
GANESH PRASAD
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671247634
|
|
MR GANESH PRASAD
|
()
|
|
5
|
THARALI
|
UT-04-007-051-001/7046
(BUNGA)
|
3504007000NRG24061120230111193
|
06/11/2023
|
SUMITA DEVI
|
3504007WL017357
|
SUMITA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671247631
|
|
MRS SUNEETA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-051-001/7100
(BUNGA)
|
3504007000NRG24061120230111196
|
06/11/2023
|
Shashi Devi Bag Singh
|
3504007WL017357
|
Shashi Devi Bag Singh
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671247642
|
|
MRS SHASHI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-053-001/5471
(MAL BAJVADH)
|
3504007000NRG24061120230111348
|
06/11/2023
|
CHANDRA DEVI
|
3504007WL017363
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247636
|
|
MRS CHANDRA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-053-001/5711
(MAL BAJVADH)
|
3504007000NRG24061120230111359
|
06/11/2023
|
PRABHA DEVI
|
3504007WL017363
|
PRABHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247632
|
|
MS PRABHA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-053-001/5735
(MAL BAJVADH)
|
3504007000NRG24061120230111319
|
06/11/2023
|
SUMAN BHANDARI
|
3504007WL017362
|
SUMAN BHANDARI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247644
|
|
MR SUMAN BHANDARI
|
()
|
|
10
|
THARALI
|
UT-04-007-053-001/5740
(MAL BAJVADH)
|
3504007000NRG24061120230111361
|
06/11/2023
|
KAVITA
|
3504007WL017363
|
KAVITA
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247643
|
|
MRS KAVITA
|
()
|
|
11
|
THARALI
|
UT-04-007-053-001/5767
(MAL BAJVADH)
|
3504007000NRG24061120230111363
|
06/11/2023
|
RAKESH SINGH
|
3504007WL017363
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247629
|
|
MR RAKESH SINGH
|
()
|
|
12
|
THARALI
|
UT-04-007-053-002/5634
(MAL BAJVADH)
|
3504007000NRG24061120230111383
|
06/11/2023
|
NEEMA DEVI
|
3504007WL017363
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247630
|
|
MISS NEEMA
|
()
|
|
13
|
THARALI
|
UT-04-007-053-002/5733
(MAL BAJVADH)
|
3504007000NRG24061120230111397
|
06/11/2023
|
BABITA DEVI
|
3504007WL017363
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247635
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-005-018-003/1468
(PASTOLI)
|
3504005000NRG24061120230111405
|
06/11/2023
|
MISS. MAMTA
|
3504005WL017364
|
MISS. MAMTA
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671247641
|
|
MISS MAMTA DO PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-013-001/1436
(SUNAO MALLA)
|
3504007000NRG24061120230111448
|
06/11/2023
|
BABITA DEVI
|
3504007WL017366
|
BABITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671247639
|
|
MISS BABITA
|
()
|
|
16
|
THARALI
|
UT-04-007-044-001/4254
(THALA)
|
3504007000NRG24061120230111460
|
06/11/2023
|
MOHAN RAM
|
3504007WL017368
|
MOHAN RAM
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247640
|
|
MRS MUUNI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-045-001/4633
(TALAVARI KHALSA)
|
3504007000NRG24061120230111457
|
06/11/2023
|
SUMAN PANT
|
3504007WL017367
|
SUMAN PANT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247638
|
|
MISS KUMARI SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|