|
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-04-007-060-001/6067
(GARUR)
|
3504007000NRG23011120220088307
|
03/11/2022
|
DAMYANTI DEVI
|
3504007WL012528
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751875
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG23011120220088308
|
03/11/2022
|
REKHA DEVI
|
3504007WL012528
|
REKHA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751898
|
|
MRS REKHA EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-033-001/3290
(BUDJOLA)
|
3504007065NRG23311020220087916
|
03/11/2022
|
SATESHWARI DEVI
|
3504007WL012468
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751877
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007065NRG23311020220087917
|
03/11/2022
|
SARITA DEVI
|
3504007WL012468
|
SARITA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751881
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-033-001/3399
(BUDJOLA)
|
3504007065NRG23311020220087918
|
03/11/2022
|
REKHA DEVI
|
3504007WL012468
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751883
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-013-001/1408
(SUNAO MALLA)
|
3504007065NRG23311020220087907
|
03/11/2022
|
REKHA DEVI
|
3504007WL012468
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751899
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-013-001/1418
(SUNAO MALLA)
|
3504007065NRG23311020220087908
|
03/11/2022
|
BALBEER SINGH
|
3504007WL012468
|
BALBEER SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751876
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-019-002/3440
(TUNGESHWAR)
|
3504007065NRG23311020220087914
|
03/11/2022
|
NANDNI DEVI
|
3504007WL012468
|
NANDNI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751892
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-019-003/3347-B
(TUNGESHWAR)
|
3504007065NRG23311020220087915
|
03/11/2022
|
BASANTI DEVI
|
3504007WL012468
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751887
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-053-001/5458
(MAL BAJVADH)
|
3504007065NRG23311020220087925
|
03/11/2022
|
BACHULI DEVI
|
3504007WL012468
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751900
|
|
MR BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-060-001/5037
(GARUR)
|
3504007000NRG23011120220088299
|
03/11/2022
|
PANULI DVEI
|
3504007WL012528
|
PANULI DVEI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751889
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG23011120220088300
|
03/11/2022
|
BALU RAM
|
3504007WL012528
|
BALU RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751894
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG23011120220088301
|
03/11/2022
|
KAMLA DEVI
|
3504007WL012528
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751895
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-060-001/5971
(GARUR)
|
3504007000NRG23011120220088302
|
03/11/2022
|
GOPAL RAM
|
3504007WL012528
|
GOPAL RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751888
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG23011120220088303
|
03/11/2022
|
LELI DEVI
|
3504007WL012528
|
LELI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751896
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG23011120220088304
|
03/11/2022
|
SUNITA DEVI
|
3504007WL012528
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751890
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-060-001/6023
(GARUR)
|
3504007000NRG23011120220088305
|
03/11/2022
|
PARWATI DEVI
|
3504007WL012528
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751891
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-060-001/6055
(GARUR)
|
3504007000NRG23011120220088306
|
03/11/2022
|
ASHA DEVI
|
3504007WL012528
|
ASHA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751893
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
19
|
THARALI
|
UT-04-007-018-001/4003
(TALWADI STATE)
|
3504007065NRG23311020220087909
|
03/11/2022
|
SATESHWARI DEVI
|
3504007WL012468
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751884
|
|
MRS SATESHWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-018-001/4006
(TALWADI STATE)
|
3504007065NRG23311020220087910
|
03/11/2022
|
SUSHILA DEVI
|
3504007WL012468
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751878
|
|
PERMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-018-001/5015
(TALWADI STATE)
|
3504007065NRG23311020220087911
|
03/11/2022
|
SHASHI BISHT
|
3504007WL012468
|
SHASHI BISHT
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751879
|
|
MRS SHASHI BHIST
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007065NRG23311020220087913
|
03/11/2022
|
REKHA DEVI
|
3504007WL012468
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751886
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-033-002/3334
(BUDJOLA)
|
3504007065NRG23311020220087919
|
03/11/2022
|
BHAGULI DEVI
|
3504007WL012468
|
BHAGULI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751882
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-041-001/3961
(TRICOT)
|
3504007065NRG23311020220087920
|
03/11/2022
|
PUSHPA DEVI
|
3504007WL012468
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751880
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-041-001/4007
(TRICOT)
|
3504007065NRG23311020220087921
|
03/11/2022
|
DEEPA DEVI
|
3504007WL012468
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751885
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-041-001/4055
(TRICOT)
|
3504007065NRG23311020220087922
|
03/11/2022
|
PINKI DEVI
|
3504007WL012468
|
PINKI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751897
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|