|
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-04-007-062-001/6067
(DUNGAKHOLI)
|
3504007000NRG23010920220062453
|
01/09/2022
|
POOJA DEVI
|
3504007WL008554
|
POOJA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946680
|
|
POOJA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-062-001/6128
(DUNGAKHOLI)
|
3504007000NRG23010920220062462
|
01/09/2022
|
HEMA DEVI
|
3504007WL008554
|
HEMA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946672
|
|
HEMA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-062-001/6128
(DUNGAKHOLI)
|
3504007000NRG23010920220062464
|
01/09/2022
|
HEMA DEVI
|
3504007WL008554
|
HEMA DEVI
|
00354
|
PUNB0472700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640946673
|
|
HEMA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-062-001/6244
(DUNGAKHOLI)
|
3504007000NRG23010920220062472
|
01/09/2022
|
RAJESHWARI DEVI
|
3504007WL008554
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946681
|
|
RAJESHWARI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-062-001/6345
(DUNGAKHOLI)
|
3504007000NRG23010920220062475
|
01/09/2022
|
KULDEEP SINGH
|
3504007WL008554
|
KULDEEP SINGH
|
00354
|
PUNB0472700
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640946682
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-040-001/3978
(CHIDIGA MALLA)
|
3504007000NRG23010920220062449
|
01/09/2022
|
MANOJ KUMAR
|
3504007WL008553
|
MANOJ KUMAR
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946679
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-019-001/76
(TUNGESHWAR)
|
3504007000NRG23010920220062487
|
01/09/2022
|
YASHODA DEVI
|
3504007WL008557
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946685
|
|
MRS YASHODHA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG23010920220062480
|
01/09/2022
|
SHANTI DEVI
|
3504007WL008556
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946674
|
|
MR GAJPAL RAM
|
()
|
|
9
|
THARALI
|
UT-04-007-062-001/6085
(DUNGAKHOLI)
|
3504007000NRG23010920220062454
|
01/09/2022
|
SUNITA BISHT
|
3504007WL008554
|
SUNITA BISHT
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946684
|
|
MISS SUNITA BISHT
|
()
|
|
10
|
THARALI
|
UT-04-007-062-001/6088
(DUNGAKHOLI)
|
3504007000NRG23010920220062455
|
01/09/2022
|
NARAYAN SINGH
|
3504007WL008554
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946675
|
|
MR NARAYAN SINGH
|
()
|
|
11
|
THARALI
|
UT-04-007-062-001/6158
(DUNGAKHOLI)
|
3504007000NRG23010920220062466
|
01/09/2022
|
MUNNI DEBI
|
3504007WL008554
|
MUNNI DEBI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946678
|
|
MRS MUNI DEVI BISHT
|
()
|
|
12
|
THARALI
|
UT-04-007-062-001/6187
(DUNGAKHOLI)
|
3504007000NRG23010920220062469
|
01/09/2022
|
SEEMA DEVI
|
3504007WL008554
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946683
|
|
MS DIYA
|
()
|
|
13
|
THARALI
|
UT-04-007-062-001/6203
(DUNGAKHOLI)
|
3504007000NRG23010920220062470
|
01/09/2022
|
RAJNI BISHT
|
3504007WL008554
|
RAJNI BISHT
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640946676
|
|
MS RAJNI BISHT
|
()
|
|
14
|
THARALI
|
UT-04-007-062-001/6331
(DUNGAKHOLI)
|
3504007000NRG23010920220062474
|
01/09/2022
|
TULSHI DEVI
|
3504007WL008554
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640946677
|
|
MRS TULSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|