|
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-04-007-033-001/3213
(BUDJOLA)
|
3504007000NRG23090920220066564
|
09/09/2022
|
SANGEETA DEVI
|
3504007WL009118
|
SANGEETA DEVI
|
00354
|
PUNB0472700
|
2343
|
2343
|
Processed
|
16/09/2022
|
|
4747460817
|
|
SANGEETA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-033-001/3288
(BUDJOLA)
|
3504007000NRG23090920220066571
|
09/09/2022
|
NEEMA
|
3504007WL009118
|
NEEMA
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
16/09/2022
|
|
4747460818
|
|
NEEMA
|
()
|
|
3
|
THARALI
|
UT-04-007-033-001/3952
(BUDJOLA)
|
3504007000NRG23090920220066581
|
09/09/2022
|
ANJU DEVI
|
3504007WL009118
|
ANJU DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747460816
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-033-001/3944
(BUDJOLA)
|
3504007000NRG23090920220066554
|
09/09/2022
|
KAMLA DEVI
|
3504007WL009117
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460815
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-033-001/3951
(BUDJOLA)
|
3504007000NRG23090920220066556
|
09/09/2022
|
SUNITA GARIYA
|
3504007WL009117
|
SUNITA GARIYA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460819
|
|
MS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-003-001/319
(RUISAN)
|
3504007000NRG23090920220066597
|
09/09/2022
|
POOJA DEVI
|
3504007WL009121
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747460824
|
|
MRS POOJA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-003-001/332
(RUISAN)
|
3504007000NRG23090920220066604
|
09/09/2022
|
GEETA DEVI
|
3504007WL009121
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747460814
|
|
MRS GEETA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-003-001/703
(RUISAN)
|
3504007000NRG23090920220066610
|
09/09/2022
|
DEEPA DEVI
|
3504007WL009121
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747460823
|
|
MRS DEEPA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-033-001/3169
(BUDJOLA)
|
3504007000NRG23090920220066560
|
09/09/2022
|
NEERAJ SINGH
|
3504007WL009118
|
NEERAJ SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460820
|
|
MR NEERAJ SINGH
|
()
|
|
10
|
THARALI
|
UT-04-007-033-001/3262
(BUDJOLA)
|
3504007000NRG23090920220066547
|
09/09/2022
|
DEEPA DEVI
|
3504007WL009117
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460821
|
|
MRS DEEPA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-033-001/3484
(BUDJOLA)
|
3504007000NRG23090920220066553
|
09/09/2022
|
GOPAL SINGH
|
3504007WL009117
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460812
|
|
MR GOPAL SINGH
|
()
|
|
12
|
THARALI
|
UT-04-007-033-001/3947
(BUDJOLA)
|
3504007000NRG23090920220066555
|
09/09/2022
|
SUNITA DEVI
|
3504007WL009117
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460822
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-054-001/6539
(HARINAGAR LATAL)
|
3504007000NRG23090920220066593
|
09/09/2022
|
JASAN RAM
|
3504007WL009120
|
JASAN RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747460813
|
|
MR JASNU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-044-001/4434
(THALA)
|
3504007000NRG23090920220066656
|
09/09/2022
|
DEEPA DEVI
|
3504007WL009124
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747460811
|
|
MISS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-018-001/2968
(TALWADI STATE)
|
3504007000NRG23090920220066629
|
09/09/2022
|
DEEPA DEVI
|
3504007WL009123
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747460800
|
|
MISS SANJANA
|
()
|
|
16
|
THARALI
|
UT-04-007-018-001/4069
(TALWADI STATE)
|
3504007000NRG23090920220066638
|
09/09/2022
|
SABULI DEVI
|
3504007WL009123
|
SABULI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460805
|
|
MRS SABULI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-018-001/5046
(TALWADI STATE)
|
3504007000NRG23090920220066641
|
09/09/2022
|
MAMTA DEVI
|
3504007WL009123
|
MAMTA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460831
|
|
MRS MAMTA DEVI
|
()
|
|
18
|
THARALI
|
UT-04-007-018-001/5065
(TALWADI STATE)
|
3504007000NRG23090920220066642
|
09/09/2022
|
KUNTI DEVI
|
3504007WL009123
|
KUNTI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747460809
|
|
MR RANJIT SINGH RAWAT
|
()
|
|
19
|
THARALI
|
UT-04-007-018-004/5042
(TALWADI STATE)
|
3504007000NRG23090920220066643
|
09/09/2022
|
SAVITRI
|
3504007WL009123
|
SAVITRI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460807
|
|
MRS SAVITRI
|
()
|
|
20
|
THARALI
|
UT-04-007-033-001/3210
(BUDJOLA)
|
3504007000NRG23090920220066546
|
09/09/2022
|
KAMLA DEVI
|
3504007WL009117
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460810
|
|
MR ALAM SINGH
|
()
|
|
21
|
THARALI
|
UT-04-007-033-001/3393
(BUDJOLA)
|
3504007000NRG23090920220066552
|
09/09/2022
|
DARSHAN SINGH
|
3504007WL009117
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460828
|
|
MR DARSHAN SINGH
|
()
|
|
22
|
THARALI
|
UT-04-007-044-001/4311
(THALA)
|
3504007000NRG23090920220066648
|
09/09/2022
|
JANKI DEVI
|
3504007WL009124
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747460825
|
|
PURAN SINGH
|
()
|
|
23
|
THARALI
|
UT-04-007-044-001/4388
(THALA)
|
3504007000NRG23090920220066675
|
09/09/2022
|
KHILAP SINGH
|
3504007WL009125
|
KHILAP SINGH
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747460827
|
|
MR KHILAP SINGH
|
()
|
|
24
|
THARALI
|
UT-04-007-044-001/4391
(THALA)
|
3504007000NRG23090920220066654
|
09/09/2022
|
HARISH
|
3504007WL009124
|
HARISH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460797
|
|
MR HARISH HARISH
|
()
|
|
25
|
THARALI
|
UT-04-007-044-001/4491
(THALA)
|
3504007000NRG23090920220066661
|
09/09/2022
|
NEETA BHANDARI
|
3504007WL009124
|
NEETA BHANDARI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460803
|
|
MRS NEETA BHANDARI
|
()
|
|
26
|
THARALI
|
UT-04-007-044-001/4493
(THALA)
|
3504007000NRG23090920220066662
|
09/09/2022
|
GEETA DEVI
|
3504007WL009124
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460799
|
|
MRS GEETA DEVI
|
()
|
|
27
|
THARALI
|
UT-04-007-044-001/4494
(THALA)
|
3504007000NRG23090920220066663
|
09/09/2022
|
AARTI DEVI
|
3504007WL009124
|
AARTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460829
|
|
MRS AARTI DEVI
|
()
|
|
28
|
THARALI
|
UT-04-007-044-001/4495
(THALA)
|
3504007000NRG23090920220066664
|
09/09/2022
|
KALPANA DEVI
|
3504007WL009124
|
KALPANA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460808
|
|
MRS KALPANA DEVI
|
()
|
|
29
|
THARALI
|
UT-04-007-044-001/4501
(THALA)
|
3504007000NRG23090920220066665
|
09/09/2022
|
JOSHI DEVI
|
3504007WL009124
|
JOSHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460802
|
|
MRS JOSHI DEVI
|
()
|
|
30
|
THARALI
|
UT-04-007-044-001/4507
(THALA)
|
3504007000NRG23090920220066685
|
09/09/2022
|
DEVENDRA SINGH
|
3504007WL009125
|
DEVENDRA SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460806
|
|
MR DEVENDRA SINGH
|
()
|
|
31
|
THARALI
|
UT-04-007-045-001/4442
(TALAVARI KHALSA)
|
3504007000NRG23090920220066611
|
09/09/2022
|
MANJU
|
3504007WL009122
|
MANJU
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747460796
|
|
MISS MANJU
|
()
|
|
32
|
THARALI
|
UT-04-007-045-001/4576
(TALAVARI KHALSA)
|
3504007000NRG23090920220066614
|
09/09/2022
|
CHANDRAKALA DEVI
|
3504007WL009122
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747460795
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
33
|
THARALI
|
UT-04-007-045-001/4590
(TALAVARI KHALSA)
|
3504007000NRG23090920220066619
|
09/09/2022
|
SARSWATI DEVI
|
3504007WL009122
|
SARSWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460826
|
|
MRS GAJENDRA SINGH
|
()
|
|
34
|
THARALI
|
UT-04-007-045-001/4634
(TALAVARI KHALSA)
|
3504007000NRG23090920220066622
|
09/09/2022
|
BEENA DEVI
|
3504007WL009122
|
BEENA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460830
|
|
MRS BEENA DEVI
|
()
|
|
35
|
THARALI
|
UT-04-007-045-001/4636
(TALAVARI KHALSA)
|
3504007000NRG23090920220066623
|
09/09/2022
|
DEEPA DEVI
|
3504007WL009122
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747460801
|
|
MRS DEEPA DEVI
|
()
|
|
36
|
THARALI
|
UT-04-007-045-001/4644
(TALAVARI KHALSA)
|
3504007000NRG23090920220066624
|
09/09/2022
|
LAXMI DEVI
|
3504007WL009122
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747460804
|
|
MRS LAXMI DEVI
|
()
|
|
37
|
THARALI
|
UT-04-007-045-001/4660
(TALAVARI KHALSA)
|
3504007000NRG23090920220066714
|
09/09/2022
|
ABALI RAM
|
3504007WL009130
|
ABALI RAM
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747460798
|
|
MR ABALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|