|
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-04-007-007-002/1128
(KURAD)
|
3504007000NRG23071120220089925
|
07/11/2022
|
KASHMIRA DEVI
|
3504007WL012775
|
KASHMIRA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311169
|
|
KASHMIRA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-041-001/4085
(TRICOT)
|
3504007000NRG23071120220089964
|
07/11/2022
|
SONIYA RAWAT
|
3504007WL012777
|
SONIYA RAWAT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311183
|
|
SONIYA RAWAT
|
()
|
|
3
|
THARALI
|
UT-04-007-051-001/7013
(BUNGA)
|
3504007000NRG23071120220089915
|
07/11/2022
|
RUKAMA DEVI
|
3504007WL012772
|
RUKAMA DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618311185
|
|
RUKAMA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-051-001/7084
(BUNGA)
|
3504007000NRG23071120220089919
|
07/11/2022
|
BIRENDRA SINGH
|
3504007WL012772
|
BIRENDRA SINGH
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618311184
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-033-001/3214
(BUDJOLA)
|
3504007000NRG23021120220088661
|
07/11/2022
|
DHARMENDRA SINGH
|
3504007WL012582
|
DHARMENDRA SINGH
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311182
|
|
MR DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-005-002/579
(CHEPDO)
|
3504007000NRG23071120220089704
|
07/11/2022
|
MANJU DEVI
|
3504007WL012748
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311181
|
|
MR PRITHVI SINGH RAWAT
|
()
|
|
7
|
THARALI
|
UT-04-007-019-001/3442
(TUNGESHWAR)
|
3504007000NRG23071120220089677
|
07/11/2022
|
DIGMBAR PARSHAD
|
3504007WL012746
|
DIGMBAR PARSHAD
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618311173
|
|
MR KAMLA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-019-001/3450
(TUNGESHWAR)
|
3504007000NRG23071120220089678
|
07/11/2022
|
ASHA DEVI
|
3504007WL012746
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311190
|
|
MISS ASHA
|
()
|
|
9
|
THARALI
|
UT-04-007-033-002/3955
(BUDJOLA)
|
3504007000NRG23021120220088667
|
07/11/2022
|
BHAGRATHI DEVI
|
3504007WL012582
|
BHAGRATHI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618311177
|
|
MRS BHAGRATI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-041-001/4021
(TRICOT)
|
3504007000NRG23071120220089952
|
07/11/2022
|
BASANTI DEVI
|
3504007WL012777
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311180
|
|
MRS BASHANTI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG23071120220089955
|
07/11/2022
|
GANGA DEVI
|
3504007WL012777
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311172
|
|
MRS GANGA DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-041-001/4068
(TRICOT)
|
3504007000NRG23071120220089959
|
07/11/2022
|
BEENA DEVI
|
3504007WL012777
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311179
|
|
MR PRAKASH RAM
|
()
|
|
13
|
THARALI
|
UT-04-007-041-001/4080
(TRICOT)
|
3504007000NRG23071120220089962
|
07/11/2022
|
SANGEETA DEVI
|
3504007WL012777
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311178
|
|
MS SANGEETA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-041-001/4084
(TRICOT)
|
3504007000NRG23071120220089963
|
07/11/2022
|
DEVENDRA SINGH
|
3504007WL012777
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311171
|
|
MR DEVENDRA SINGH
|
()
|
|
15
|
THARALI
|
UT-04-007-041-001/4090
(TRICOT)
|
3504007000NRG23071120220089965
|
07/11/2022
|
DARSHAN SINGH
|
3504007WL012777
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311175
|
|
MR DARSHAN SINGH
|
()
|
|
16
|
THARALI
|
UT-04-007-041-001/4097
(TRICOT)
|
3504007000NRG23071120220089966
|
07/11/2022
|
SAROJ RAWAT
|
3504007WL012777
|
SAROJ RAWAT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311174
|
|
MRS SAROJ RAWAT
|
()
|
|
17
|
THARALI
|
UT-04-007-049-002/6611
(GUMAD)
|
3504007000NRG23071120220089924
|
07/11/2022
|
ROSHNI DEVI
|
3504007WL012774
|
ROSHNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311191
|
|
MR BHARAT LAL
|
()
|
|
18
|
THARALI
|
UT-04-007-051-001/7086
(BUNGA)
|
3504007000NRG23071120220089920
|
07/11/2022
|
PRIYANKA DEVI
|
3504007WL012772
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618311176
|
|
MRS PRIYANKA DEVI
|
()
|
|
19
|
THARALI
|
UT-04-007-051-001/7091
(BUNGA)
|
3504007000NRG23071120220089921
|
07/11/2022
|
mohan singh
|
3504007WL012772
|
mohan singh
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618311170
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
20
|
THARALI
|
UT-04-007-005-002/1155
(CHEPDO)
|
3504007000NRG23071120220089700
|
07/11/2022
|
RITU
|
3504007WL012748
|
RITU
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618311189
|
|
MISS RITU
|
()
|
|
21
|
THARALI
|
UT-04-007-033-002/3954
(BUDJOLA)
|
3504007000NRG23021120220088666
|
07/11/2022
|
NANDI DEVI
|
3504007WL012582
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311192
|
|
MR NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
22
|
THARALI
|
UT-04-007-018-001/5019
(TALWADI STATE)
|
3504007000NRG23071120220089931
|
07/11/2022
|
Sony
|
3504007WL012776
|
Sony
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311186
|
|
MRS SONY
|
()
|
|
23
|
THARALI
|
UT-04-007-041-001/4081
(TRICOT)
|
3504007000NRG23071120220089942
|
07/11/2022
|
USHA DEVI
|
3504007WL012776
|
USHA DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311188
|
|
MRS USHA DEVI
|
()
|
|
24
|
THARALI
|
UT-04-007-041-001/4082
(TRICOT)
|
3504007000NRG23071120220089943
|
07/11/2022
|
HEEMA DEVI
|
3504007WL012776
|
HEEMA DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618311187
|
|
MRS HEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|