|
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-04-007-004-001/577
(MEN)
|
3504007000NRG23010920220062075
|
01/09/2022
|
RITU DEVI
|
3504007WL008509
|
RITU DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946963
|
|
RITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-004-001/311
(MEN)
|
3504007000NRG23010920220062066
|
01/09/2022
|
AMAR SINGH
|
3504007WL008509
|
AMAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946965
|
|
MR AMAR SINGH
|
()
|
|
3
|
THARALI
|
UT-04-007-047-001/5445
(DEWALKOT)
|
3504007000NRG23010920220062121
|
01/09/2022
|
ASHA DEVI
|
3504007WL008512
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640946968
|
|
MRS ASHA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-047-001/5453
(DEWALKOT)
|
3504007000NRG23010920220062122
|
01/09/2022
|
MAHIPAL RAM
|
3504007WL008512
|
MAHIPAL RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946970
|
|
MR MAHIPAL RAM
|
()
|
|
5
|
THARALI
|
UT-04-007-050-001/4730
()
|
3504007000NRG23010920220062123
|
01/09/2022
|
DHANULI DEVI
|
3504007WL008512
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946966
|
|
MRS DHANULI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-053-001/5465
(MAL BAJVADH)
|
3504007000NRG23010920220062085
|
01/09/2022
|
PRADEEP SINGH
|
3504007WL008510
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946969
|
|
MR PRADEEP SINGH
|
()
|
|
7
|
THARALI
|
UT-04-007-053-001/5486
(MAL BAJVADH)
|
3504007000NRG23010920220062086
|
01/09/2022
|
RANJEET SINGH
|
3504007WL008510
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946967
|
|
MR RANJEET SINGH
|
()
|
|
8
|
THARALI
|
UT-04-007-053-002/5751
(MAL BAJVADH)
|
3504007000NRG23010920220062093
|
01/09/2022
|
DARSHAN SINGH GUSHAI
|
3504007WL008510
|
DARSHAN SINGH GUSHAI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946964
|
|
MR DARSHAN SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-005-018-003/1330
(PASTOLI)
|
3504005000NRG23010920220062061
|
01/09/2022
|
KUNWAR SINGH
|
3504005WL008508
|
KUNWAR SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946984
|
|
MR KUNWAR SINGH
|
()
|
|
10
|
THARALI
|
UT-04-005-018-003/1346
(PASTOLI)
|
3504005000NRG23010920220062063
|
01/09/2022
|
BHAGA DEVI
|
3504005WL008508
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946973
|
|
MR BHAGA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-005-046-004/15
(MAITA MALLA)
|
3504005000NRG23010920220062094
|
01/09/2022
|
ANJU DEVI
|
3504005WL008511
|
ANJU DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946977
|
|
MR MAHAVIR RAM
|
()
|
|
12
|
THARALI
|
UT-04-005-046-004/3466
(MAITA MALLA)
|
3504005000NRG23010920220062100
|
01/09/2022
|
BHAWANI RAM
|
3504005WL008511
|
BHAWANI RAM
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946974
|
|
BHAWANI RAM
|
()
|
|
13
|
THARALI
|
UT-04-005-046-004/3560
(MAITA MALLA)
|
3504005000NRG23010920220062102
|
01/09/2022
|
GUDDI DEVI
|
3504005WL008511
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946985
|
|
MRS GUDDI DEVI
|
()
|
|
14
|
THARALI
|
UT-04-005-046-004/3565
(MAITA MALLA)
|
3504005000NRG23010920220062103
|
01/09/2022
|
DEEPA
|
3504005WL008511
|
DEEPA
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946975
|
|
MISS DEEPA
|
()
|
|
15
|
THARALI
|
UT-04-005-046-004/3569
(MAITA MALLA)
|
3504005000NRG23010920220062106
|
01/09/2022
|
KUNWAR SINGH
|
3504005WL008511
|
KUNWAR SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946971
|
|
MR KUNWAR SINGH
|
()
|
|
16
|
THARALI
|
UT-04-005-046-004/3588
(MAITA MALLA)
|
3504005000NRG23010920220062108
|
01/09/2022
|
SEEMA DEVI
|
3504005WL008511
|
SEEMA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946983
|
|
MRS SEEMA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-005-046-004/3591
(MAITA MALLA)
|
3504005000NRG23010920220062110
|
01/09/2022
|
MAHENDRA RAM
|
3504005WL008511
|
MAHENDRA RAM
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946972
|
|
MR MAHENDRA RAM
|
()
|
|
18
|
THARALI
|
UT-04-005-046-004/3591
(MAITA MALLA)
|
3504005000NRG23010920220062109
|
01/09/2022
|
PARWATI DEVI
|
3504005WL008511
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946978
|
|
MRS PARWATI DEVI
|
()
|
|
19
|
THARALI
|
UT-04-005-046-004/3596
(MAITA MALLA)
|
3504005000NRG23010920220062111
|
01/09/2022
|
REKHA DEVI
|
3504005WL008511
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946976
|
|
MISS KM ANJALI UNG REKHA DEVI
|
()
|
|
20
|
THARALI
|
UT-04-005-046-004/3600
(MAITA MALLA)
|
3504005000NRG23010920220062112
|
01/09/2022
|
SEETA DEVI
|
3504005WL008511
|
SEETA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946979
|
|
MRS SEETA DEVI
|
()
|
|
21
|
THARALI
|
UT-04-005-046-004/3601
(MAITA MALLA)
|
3504005000NRG23010920220062113
|
01/09/2022
|
NANDI DEVI
|
3504005WL008511
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946980
|
|
MRS NANDI DEVI
|
()
|
|
22
|
THARALI
|
UT-04-005-046-004/3605
(MAITA MALLA)
|
3504005000NRG23010920220062114
|
01/09/2022
|
Kalawati Devi
|
3504005WL008511
|
Kalawati Devi
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946981
|
|
MRS KALAWATI DEVI
|
()
|
|
23
|
THARALI
|
UT-04-005-046-004/3610
(MAITA MALLA)
|
3504005000NRG23010920220062115
|
01/09/2022
|
POOJA DEVI
|
3504005WL008511
|
POOJA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946986
|
|
MRS POOJA DEVI
|
()
|
|
24
|
THARALI
|
UT-04-005-046-004/3611
(MAITA MALLA)
|
3504005000NRG23010920220062116
|
01/09/2022
|
POOJA
|
3504005WL008511
|
POOJA
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640946982
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|