|
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-04-007-004-001/473
(MEN)
|
3504007000NRG23040720220034892
|
04/07/2022
|
KHAGOTI DEVI
|
3504007WL004581
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158869
|
|
KHAGOTI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-007-001/850
(KURAD)
|
3504007000NRG23040720220034819
|
04/07/2022
|
KUDAR DUTT
|
3504007WL004577
|
KUDAR DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158866
|
|
KUDAR DUTT
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1170
(KURAD)
|
3504007000NRG23040720220034823
|
04/07/2022
|
ANJU DEVI
|
3504007WL004577
|
ANJU DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158870
|
|
ANJU DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-007-002/691
(KURAD)
|
3504007000NRG23040720220034824
|
04/07/2022
|
MOHANI DEVI
|
3504007WL004577
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158864
|
|
MOHANI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-053-002/5742
(MAL BAJVADH)
|
3504007000NRG23040720220034880
|
04/07/2022
|
KAMLA DEVI
|
3504007WL004580
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158865
|
|
KAMLA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-065-001/9123
(RATGANW)
|
3504007000NRG23040720220034927
|
04/07/2022
|
ROSHAN RAM
|
3504007WL004584
|
ROSHAN RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158867
|
|
ROSHAN RAM
|
()
|
|
7
|
THARALI
|
UT-04-007-065-001/9416
(RATGANW)
|
3504007000NRG23040720220034930
|
04/07/2022
|
SANJAY KUMAR
|
3504007WL004584
|
SANJAY KUMAR
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158868
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-040-001/4009
(CHIDIGA MALLA)
|
3504007000NRG23040720220034774
|
04/07/2022
|
JAGDISH MISRA
|
3504007WL004573
|
JAGDISH MISRA
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158871
|
|
MR JAGDISH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-007-004-001/381
(MEN)
|
3504007000NRG23040720220034885
|
04/07/2022
|
MADAN SINGH
|
3504007WL004581
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158875
|
|
MR MADAN SINGH
|
()
|
|
10
|
THARALI
|
UT-04-007-004-001/553
(MEN)
|
3504007000NRG23040720220034897
|
04/07/2022
|
NEEMA DEVI
|
3504007WL004581
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158877
|
|
MRS NIRMALA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-007-002/1004
(KURAD)
|
3504007000NRG23040720220034821
|
04/07/2022
|
PARWATI DEVI
|
3504007WL004577
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158880
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-026-001/2393
(LOLTI)
|
3504007000NRG23040720220034841
|
04/07/2022
|
MANISHA
|
3504007WL004578
|
MANISHA
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964158883
|
|
MISS MANISHA RAWAT
|
()
|
|
13
|
THARALI
|
UT-04-007-053-001/5471
(MAL BAJVADH)
|
3504007000NRG23040720220034868
|
04/07/2022
|
CHANDRA DEVI
|
3504007WL004580
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158873
|
|
MRS CHANDRA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-053-002/5734
(MAL BAJVADH)
|
3504007000NRG23040720220034879
|
04/07/2022
|
NEETU BISHT
|
3504007WL004580
|
NEETU BISHT
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158872
|
|
MRS NEETU DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-053-002/5749
(MAL BAJVADH)
|
3504007000NRG23040720220034881
|
04/07/2022
|
ROSHNI DEVI
|
3504007WL004580
|
ROSHNI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158876
|
|
MRS ROSHNI NEGI
|
()
|
|
16
|
THARALI
|
UT-04-007-065-001/6815
(RATGANW)
|
3504007000NRG23040720220034925
|
04/07/2022
|
DALVEER KUMAR
|
3504007WL004584
|
DALVEER KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158881
|
|
MR DALVEER KUMAR
|
()
|
|
17
|
THARALI
|
UT-04-007-065-001/6817
(RATGANW)
|
3504007000NRG23040720220034926
|
04/07/2022
|
ANIL KUMAR
|
3504007WL004584
|
ANIL KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158882
|
|
MR ANIL KUMAR
|
()
|
|
18
|
THARALI
|
UT-04-007-065-001/9349
(RATGANW)
|
3504007000NRG23040720220034928
|
04/07/2022
|
MAHIPAL SINGH
|
3504007WL004584
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158879
|
|
MR MAHIPAL RAM
|
()
|
|
19
|
THARALI
|
UT-04-007-065-001/9350
(RATGANW)
|
3504007000NRG23040720220034929
|
04/07/2022
|
VIMLA DEVI
|
3504007WL004584
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158874
|
|
MRS VIMLA DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-065-001/9437
(RATGANW)
|
3504007000NRG23040720220034931
|
04/07/2022
|
PUSKAR RAM
|
3504007WL004584
|
PUSKAR RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158878
|
|
MR PUSHKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
21
|
THARALI
|
UT-04-005-012-001/1015
(Bhatiyana)
|
3504005000NRG23040720220034747
|
04/07/2022
|
DINESH CHANDRA
|
3504005WL004572
|
DINESH CHANDRA
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158887
|
|
MR DINESH CHANDRA
|
()
|
|
22
|
THARALI
|
UT-04-005-012-001/1046
(Bhatiyana)
|
3504005000NRG23040720220034751
|
04/07/2022
|
DEVULI DEVI
|
3504005WL004572
|
DEVULI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158889
|
|
DEWULI DEVI
|
()
|
|
23
|
THARALI
|
UT-04-005-012-001/1122
(Bhatiyana)
|
3504005000NRG23040720220034757
|
04/07/2022
|
RADHA DEVI
|
3504005WL004572
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158891
|
|
MRS RADHA DEVI
|
()
|
|
24
|
THARALI
|
UT-04-005-012-001/1123
(Bhatiyana)
|
3504005000NRG23040720220034758
|
04/07/2022
|
NAVAL KISHOR JOSHI
|
3504005WL004572
|
NAVAL KISHOR JOSHI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158892
|
|
MR NAVAL KISHORE JOSHI
|
()
|
|
25
|
THARALI
|
UT-04-005-012-001/1124
(Bhatiyana)
|
3504005000NRG23040720220034759
|
04/07/2022
|
VIMLA DEVI
|
3504005WL004572
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158903
|
|
MRS VIMALA DEVI
|
()
|
|
26
|
THARALI
|
UT-04-005-012-001/981
(Bhatiyana)
|
3504005000NRG23040720220034766
|
04/07/2022
|
USHA DEVI
|
3504005WL004572
|
USHA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158897
|
|
MRS USHA DEVI
|
()
|
|
27
|
THARALI
|
UT-04-005-012-002/1000
(Bhatiyana)
|
3504005000NRG23040720220034769
|
04/07/2022
|
LAXMAN SINGH
|
3504005WL004572
|
LAXMAN SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2964158902
|
|
MRS LAKSHMAN SINGH
|
()
|
|
28
|
THARALI
|
UT-04-005-030-001/2069
(AALKOT)
|
3504005000NRG23020720220033878
|
04/07/2022
|
MANA DEVI
|
3504005WL004436
|
MANA DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964158890
|
|
MANA DEVI
|
()
|
|
29
|
THARALI
|
UT-04-005-030-001/2096-B
(AALKOT)
|
3504005000NRG23020720220033883
|
04/07/2022
|
DEVENDER SINGH KANDARI
|
3504005WL004436
|
DEVENDER SINGH KANDARI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964158895
|
|
MR DEVENDRA SINGH
|
()
|
|
30
|
THARALI
|
UT-04-005-030-001/2110
(AALKOT)
|
3504005000NRG23020720220033884
|
04/07/2022
|
JAYBIR SINGH
|
3504005WL004436
|
JAYBIR SINGH
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964158884
|
|
JAIVEER SINGH
|
()
|
|
31
|
THARALI
|
UT-04-005-030-001/2118
(AALKOT)
|
3504005000NRG23020720220033885
|
04/07/2022
|
HARENDRA SINGH
|
3504005WL004436
|
HARENDRA SINGH
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964158886
|
|
MR HARENDRA SINGH
|
()
|
|
32
|
THARALI
|
UT-04-005-030-001/7920
(AALKOT)
|
3504005000NRG23020720220033889
|
04/07/2022
|
KAVITA DEVI
|
3504005WL004436
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964158901
|
|
MRS KAVITA DEVI
|
()
|
|
33
|
THARALI
|
UT-04-005-046-004/15
(MAITA MALLA)
|
3504005000NRG23040720220034850
|
04/07/2022
|
ANJU DEVI
|
3504005WL004579
|
ANJU DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964158896
|
|
MR MAHAVIR RAM
|
()
|
|
34
|
THARALI
|
UT-04-005-046-004/3562
(MAITA MALLA)
|
3504005000NRG23040720220034860
|
04/07/2022
|
MUNNI DEVI
|
3504005WL004579
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964158885
|
|
MRS MUNNI DEVI
|
()
|
|
35
|
THARALI
|
UT-04-005-046-004/3565
(MAITA MALLA)
|
3504005000NRG23040720220034861
|
04/07/2022
|
DEEPA
|
3504005WL004579
|
DEEPA
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964158893
|
|
MISS DEEPA
|
()
|
|
36
|
THARALI
|
UT-04-005-046-004/3596
(MAITA MALLA)
|
3504005000NRG23040720220034863
|
04/07/2022
|
REKHA DEVI
|
3504005WL004579
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964158894
|
|
MISS KM ANJALI UNG REKHA DEVI
|
()
|
|
37
|
THARALI
|
UT-04-005-046-004/3605
(MAITA MALLA)
|
3504005000NRG23040720220034864
|
04/07/2022
|
Kalawati Devi
|
3504005WL004579
|
Kalawati Devi
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964158907
|
|
MRS KALAWATI DEVI
|
()
|
|
38
|
THARALI
|
UT-04-005-046-004/3607
(MAITA MALLA)
|
3504005000NRG23040720220034865
|
04/07/2022
|
Sunita devi
|
3504005WL004579
|
Sunita devi
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964158906
|
|
MRS SUNITA DEVI
|
()
|
|
39
|
THARALI
|
UT-04-005-048-002/6125
(KULSAARI)
|
3504005000NRG23040720220034778
|
04/07/2022
|
MAHESHWARI DEVI
|
3504005WL004575
|
MAHESHWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964158898
|
|
MRS MAHESHWARI DEVI
|
()
|
|
40
|
THARALI
|
UT-04-005-048-002/6131
(KULSAARI)
|
3504005000NRG23040720220034779
|
04/07/2022
|
Geeta devi
|
3504005WL004575
|
Geeta devi
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964158899
|
|
MRS GEETA DEVI
|
()
|
|
41
|
THARALI
|
UT-04-005-048-003/5941-C
(KULSAARI)
|
3504005000NRG23040720220034781
|
04/07/2022
|
UMA DEVI
|
3504005WL004575
|
UMA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964158908
|
|
MRS UMA DEVI
|
()
|
|
42
|
THARALI
|
UT-04-005-048-003/5970
(KULSAARI)
|
3504005000NRG23040720220034784
|
04/07/2022
|
DEEPA DEVI
|
3504005WL004575
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964158904
|
|
MRS DEEPA DEVI
|
()
|
|
43
|
THARALI
|
UT-04-005-048-003/5975-A
(KULSAARI)
|
3504005000NRG23040720220034786
|
04/07/2022
|
SAWATRI DEVI
|
3504005WL004575
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
11/07/2022
|
|
2964158888
|
|
SAVITRI DEVI
|
()
|
|
44
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG23040720220034791
|
04/07/2022
|
NISHA DEVI
|
3504005WL004575
|
NISHA DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2964158905
|
|
MRS NISHA DEVI
|
()
|
|
45
|
THARALI
|
UT-04-005-048-003/6109
(KULSAARI)
|
3504005000NRG23040720220034794
|
04/07/2022
|
SHASHI DEVI
|
3504005WL004575
|
SHASHI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
11/07/2022
|
|
2964158900
|
|
MRS SHASHI DEVI BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|