|
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-04-007-007-002/1131
(KURAD)
|
3504007000NRG23100520220012629
|
10/05/2022
|
MAHESHANAND
|
3504007WL001493
|
MAHESHANAND
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913825
|
|
MAHESHANAND
|
()
|
|
2
|
THARALI
|
UT-04-007-007-002/1164
(KURAD)
|
3504007000NRG23100520220012631
|
10/05/2022
|
PREM CHANDRA
|
3504007WL001493
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913830
|
|
PREMCHANDRA
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1184
(KURAD)
|
3504007000NRG23100520220012664
|
10/05/2022
|
DIVANI DEVI
|
3504007WL001496
|
DIVANI DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913833
|
|
DIVANIDEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-007-002/646
(KURAD)
|
3504007000NRG23100520220012696
|
10/05/2022
|
VIMLA DEVI
|
3504007WL001498
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913836
|
|
VIMLADEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-007-002/654
(KURAD)
|
3504007000NRG23100520220012639
|
10/05/2022
|
ANIL KUMAR
|
3504007WL001493
|
ANIL KUMAR
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913826
|
|
ANILKUMAR
|
()
|
|
6
|
THARALI
|
UT-04-007-007-002/748
(KURAD)
|
3504007000NRG23100520220012676
|
10/05/2022
|
NEETU
|
3504007WL001496
|
NEETU
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913837
|
|
NEETU
|
()
|
|
7
|
THARALI
|
UT-04-007-007-002/942
(KURAD)
|
3504007000NRG23100520220012688
|
10/05/2022
|
MAHESHANAND
|
3504007WL001496
|
MAHESHANAND
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913824
|
|
MAHESHANAND
|
()
|
|
8
|
THARALI
|
UT-04-007-007-002/958
(KURAD)
|
3504007000NRG23100520220012647
|
10/05/2022
|
BANDANA DEVRARI
|
3504007WL001493
|
BANDANA DEVRARI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913831
|
|
BANDANADEVRARI
|
()
|
|
9
|
THARALI
|
UT-04-007-007-002/964
(KURAD)
|
3504007000NRG23100520220012704
|
10/05/2022
|
GOPAL DUTT
|
3504007WL001498
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273913828
|
|
GOPALDUTT
|
()
|
|
10
|
THARALI
|
UT-04-007-007-002/964
(KURAD)
|
3504007000NRG23100520220012706
|
10/05/2022
|
GOPAL DUTT
|
3504007WL001498
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273913829
|
|
GOPALDUTT
|
()
|
|
11
|
THARALI
|
UT-04-007-007-002/976
(KURAD)
|
3504007000NRG23100520220012690
|
10/05/2022
|
SHOBHA DEVI
|
3504007WL001496
|
SHOBHA DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913838
|
|
SHOBHADEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-011-001/1095
(GOTHINDA)
|
3504007000NRG23100520220012572
|
10/05/2022
|
TULSI DEVI
|
3504007WL001483
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913839
|
|
TULSIDEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG23100520220012578
|
10/05/2022
|
DHANULI DEVI
|
3504007WL001483
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913827
|
|
DHANULIDEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-037-002/3625
(SERA VIJAYPUR)
|
3504007000NRG23060520220010101
|
10/05/2022
|
CHANDRAMANI
|
3504007WL001171
|
CHANDRAMANI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273913834
|
|
CHANDRAMANI
|
()
|
|
15
|
THARALI
|
UT-04-007-049-002/4923
(GUMAD)
|
3504007000NRG23100520220012581
|
10/05/2022
|
GABBAR RAM
|
3504007WL001484
|
GABBAR RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913835
|
|
GABBARRAM
|
()
|
|
16
|
THARALI
|
UT-04-007-054-001/6534
(HARINAGAR LATAL)
|
3504007000NRG23100520220012611
|
10/05/2022
|
POOJA DEVI
|
3504007WL001486
|
POOJA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913832
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
17
|
THARALI
|
UT-04-007-007-002/1121
(KURAD)
|
3504007000NRG23100520220012628
|
10/05/2022
|
DHIRAJ PRASAD
|
3504007WL001493
|
DHIRAJ PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913851
|
|
MR DHEERAJ PRASAD
|
()
|
|
18
|
THARALI
|
UT-04-007-007-002/1132
(KURAD)
|
3504007000NRG23100520220012661
|
10/05/2022
|
HEMLATA
|
3504007WL001496
|
HEMLATA
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913805
|
|
MRS HEMLATA DEVI
|
()
|
|
19
|
THARALI
|
UT-04-007-007-002/1144
(KURAD)
|
3504007000NRG23100520220012693
|
10/05/2022
|
SEEMA DEVI
|
3504007WL001498
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913846
|
|
MISS KM SEEMA
|
()
|
|
20
|
THARALI
|
UT-04-007-007-002/1164
(KURAD)
|
3504007000NRG23100520220012630
|
10/05/2022
|
KANTA DEVRARI
|
3504007WL001493
|
KANTA DEVRARI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913811
|
|
MRS KANTA DEVRARI
|
()
|
|
21
|
THARALI
|
UT-04-007-007-002/1169
(KURAD)
|
3504007000NRG23100520220012694
|
10/05/2022
|
ANIL
|
3504007WL001498
|
ANIL
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913847
|
|
MR ANIL
|
()
|
|
22
|
THARALI
|
UT-04-007-007-002/1184
(KURAD)
|
3504007000NRG23100520220012663
|
10/05/2022
|
CHANDRAMANI
|
3504007WL001496
|
CHANDRAMANI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913850
|
|
MR CHANDRA MANI
|
()
|
|
23
|
THARALI
|
UT-04-007-007-002/1193
(KURAD)
|
3504007000NRG23100520220012632
|
10/05/2022
|
MOHAN PRASAD
|
3504007WL001493
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273913842
|
|
MR MOHAN PRASAD KUNIYAL
|
()
|
|
24
|
THARALI
|
UT-04-007-007-002/641
(KURAD)
|
3504007000NRG23100520220012636
|
10/05/2022
|
KAILASH CHANDRA
|
3504007WL001493
|
KAILASH CHANDRA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913807
|
|
MR KAILASH CHANDRA
|
()
|
|
25
|
THARALI
|
UT-04-007-007-002/668
(KURAD)
|
3504007000NRG23100520220012640
|
10/05/2022
|
SEETA RAM
|
3504007WL001493
|
SEETA RAM
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273913852
|
|
MR SITA RAM
|
()
|
|
26
|
THARALI
|
UT-04-007-007-002/697
(KURAD)
|
3504007000NRG23100520220012670
|
10/05/2022
|
RAMCHANDRA
|
3504007WL001496
|
RAMCHANDRA
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913841
|
|
RAM CHANDRA
|
()
|
|
27
|
THARALI
|
UT-04-007-007-002/787
(KURAD)
|
3504007000NRG23100520220012679
|
10/05/2022
|
RAMESH CHANDRA
|
3504007WL001496
|
RAMESH CHANDRA
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913810
|
|
MR RAMESH CHANDRA
|
()
|
|
28
|
THARALI
|
UT-04-007-007-002/837
(KURAD)
|
3504007000NRG23100520220012684
|
10/05/2022
|
DHARMA DEVI
|
3504007WL001496
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913809
|
|
MRS DHARMA DEVI
|
()
|
|
29
|
THARALI
|
UT-04-007-007-002/996
(KURAD)
|
3504007000NRG23100520220012708
|
10/05/2022
|
DEEPA DEVI
|
3504007WL001498
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273913806
|
|
MRS DEPPA DEVI
|
()
|
|
30
|
THARALI
|
UT-04-007-007-002/998
(KURAD)
|
3504007000NRG23100520220012648
|
10/05/2022
|
RADHA DEVI
|
3504007WL001493
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273913845
|
|
MRS RADHA DEVI
|
()
|
|
31
|
THARALI
|
UT-04-007-026-001/2653
(LOLTI)
|
3504007000NRG23060520220010089
|
10/05/2022
|
POOJA DEVI
|
3504007WL001170
|
POOJA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913848
|
|
MR POOJA DEVI
|
()
|
|
32
|
THARALI
|
UT-04-007-026-001/9
(LOLTI)
|
3504007000NRG23060520220010091
|
10/05/2022
|
SUSHMA DEVI
|
3504007WL001170
|
SUSHMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913812
|
|
MRS SUSHMA DEVI
|
()
|
|
33
|
THARALI
|
UT-04-007-037-003/5000
(SERA VIJAYPUR)
|
3504007000NRG23060520220010111
|
10/05/2022
|
ANITA DEVI
|
3504007WL001171
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273913844
|
|
KHIMANAND
|
()
|
|
34
|
THARALI
|
UT-04-007-054-001/5371
(HARINAGAR LATAL)
|
3504007000NRG23100520220012596
|
10/05/2022
|
GANGA DEVI
|
3504007WL001486
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913843
|
|
MS GANGA DEVI
|
()
|
|
35
|
THARALI
|
UT-04-007-054-001/5438
(HARINAGAR LATAL)
|
3504007000NRG23100520220012585
|
10/05/2022
|
GAMA RAM
|
3504007WL001485
|
GAMA RAM
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273913853
|
|
MR GAMMA RAM
|
()
|
|
36
|
THARALI
|
UT-04-007-054-001/5495
(HARINAGAR LATAL)
|
3504007000NRG23100520220012589
|
10/05/2022
|
SHANTI DEVI
|
3504007WL001485
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913840
|
|
MRS GOBULI DEVI
|
()
|
|
37
|
THARALI
|
UT-04-007-054-001/6542
(HARINAGAR LATAL)
|
3504007000NRG23100520220012595
|
10/05/2022
|
SHASHI DEVI
|
3504007WL001485
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273913808
|
|
MRS SHASHI DEVI
|
()
|
|
38
|
THARALI
|
UT-04-007-058-001/5895
(KANKADA)
|
3504007000NRG23100520220012614
|
10/05/2022
|
BALVER SINGH
|
3504007WL001488
|
BALVER SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913849
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
39
|
THARALI
|
UT-04-007-037-001/4064
(SERA VIJAYPUR)
|
3504007000NRG23060520220010094
|
10/05/2022
|
SUPULI DEVI
|
3504007WL001171
|
SUPULI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273913813
|
|
SUBULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
40
|
THARALI
|
UT-04-005-012-001/1
(Bhatiyana)
|
3504005000NRG23100520220012553
|
10/05/2022
|
NANDI DEVI
|
3504005WL001480
|
NANDI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913821
|
|
MRS NANDI DEVI
|
()
|
|
41
|
THARALI
|
UT-04-005-012-001/1046
(Bhatiyana)
|
3504005000NRG23100520220012557
|
10/05/2022
|
DEVULI DEVI
|
3504005WL001481
|
DEVULI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273913823
|
|
DEWULI DEVI
|
()
|
|
42
|
THARALI
|
UT-04-005-012-001/1125
(Bhatiyana)
|
3504005000NRG23100520220012560
|
10/05/2022
|
KRISHMA DEVI
|
3504005WL001481
|
KRISHMA DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273913817
|
|
MRS KARISHMA DEVI
|
()
|
|
43
|
THARALI
|
UT-04-005-012-001/990
(Bhatiyana)
|
3504005000NRG23100520220012562
|
10/05/2022
|
RAMESHVARI JOSHI
|
3504005WL001481
|
RAMESHVARI JOSHI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273913816
|
|
MRS RAMESHWARI
|
()
|
|
44
|
THARALI
|
UT-04-005-012-002/1062
(Bhatiyana)
|
3504005000NRG23100520220012563
|
10/05/2022
|
CHITHULI DEVI
|
3504005WL001481
|
CHITHULI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273913818
|
|
MRS CHITHULI DEVI
|
()
|
|
45
|
THARALI
|
UT-04-005-012-002/1109
(Bhatiyana)
|
3504005000NRG23100520220012566
|
10/05/2022
|
SANGEETA DEVI
|
3504005WL001481
|
SANGEETA DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273913820
|
|
MRS SANGEETA DEVI
|
()
|
|
46
|
THARALI
|
UT-04-005-012-002/12
(Bhatiyana)
|
3504005000NRG23100520220012555
|
10/05/2022
|
RAJENDRA KUMAR
|
3504005WL001480
|
RAJENDRA KUMAR
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913819
|
|
MR RAJENDRA KUMAR
|
()
|
|
47
|
THARALI
|
UT-04-005-030-001/2119-B
(AALKOT)
|
3504005000NRG23100520220012551
|
10/05/2022
|
KAMLA DEVI
|
3504005WL001479
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913815
|
|
MRS KAMLA DEVI
|
()
|
|
48
|
THARALI
|
UT-04-007-012-002/1130
(Bhatiyana)
|
3504005000NRG23100520220012556
|
10/05/2022
|
KHGOTI DEVI
|
3504005WL001480
|
KHGOTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273913814
|
|
MRS KHGOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
49
|
THARALI
|
UT-04-005-012-001/1079
(Bhatiyana)
|
3504005000NRG23100520220012559
|
10/05/2022
|
SUSHMA
|
3504005WL001481
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273913822
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97767
|
97767
|
|
|
|
|
|
|
|