|
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-04-007-007-002/776
(KURAD)
|
3504007000NRG23100620220022535
|
10/06/2022
|
SUSHILA DEVI
|
3504007WL002872
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705960
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-019-001/1693
(TUNGESHWAR)
|
3504007000NRG23100620220022502
|
10/06/2022
|
PARDEEP KUMAR
|
3504007WL002870
|
PARDEEP KUMAR
|
00415
|
SBIN0002569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705959
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-072-001/5760
(GWALDM)
|
3504007000NRG23100620220022493
|
10/06/2022
|
DEEPA TAMTA
|
3504007WL002868
|
DEEPA TAMTA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705957
|
|
MRS DEEPA TAMTA
|
()
|
|
4
|
THARALI
|
UT-04-007-072-001/5761
(GWALDM)
|
3504007000NRG23100620220022494
|
10/06/2022
|
MANJU DEVI
|
3504007WL002868
|
MANJU DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705958
|
|
MR HEERA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-007-002/1132
(KURAD)
|
3504007000NRG23100620220022520
|
10/06/2022
|
HEMLATA
|
3504007WL002872
|
HEMLATA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705942
|
|
MRS HEMLATA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-007-002/1169
(KURAD)
|
3504007000NRG23100620220022521
|
10/06/2022
|
SEEMA DEVI
|
3504007WL002872
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705951
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-007-002/1188
(KURAD)
|
3504007000NRG23100620220022523
|
10/06/2022
|
PUSHPA DEVI
|
3504007WL002872
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705943
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-007-002/1188
(KURAD)
|
3504007000NRG23100620220022522
|
10/06/2022
|
RAMCHANDRA
|
3504007WL002872
|
RAMCHANDRA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705952
|
|
MR RAM CHANDRA
|
()
|
|
9
|
THARALI
|
UT-04-007-007-002/776
(KURAD)
|
3504007000NRG23100620220022534
|
10/06/2022
|
MOHAN PRASAD
|
3504007WL002872
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705956
|
|
MR MOHAN PRASAD
|
()
|
|
10
|
THARALI
|
UT-04-007-010-001/1074
(DEWAL GAWRD)
|
3504007000NRG23100620220022484
|
10/06/2022
|
TULSI DEVI
|
3504007WL002867
|
TULSI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705950
|
|
MRS TULSI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-018-001/5055
(TALWADI STATE)
|
3504007000NRG23100620220022587
|
10/06/2022
|
BALESWARI DEVI
|
3504007WL002876
|
BALESWARI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705953
|
|
MRS BALESHWARI
|
()
|
|
12
|
THARALI
|
UT-04-007-019-001/1637
(TUNGESHWAR)
|
3504007000NRG23100620220022497
|
10/06/2022
|
POOJA
|
3504007WL002870
|
POOJA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705954
|
|
MS POOJA
|
()
|
|
13
|
THARALI
|
UT-04-007-024-001/2174
(BAINOLI)
|
3504007000NRG23100620220022469
|
10/06/2022
|
VIMLA DEVI
|
3504007WL002865
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705941
|
|
MRS VIMLA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-024-001/6736
(BAINOLI)
|
3504007000NRG23100620220022478
|
10/06/2022
|
NISHA
|
3504007WL002865
|
NISHA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705955
|
|
MS NISHA
|
()
|
|
15
|
THARALI
|
UT-04-007-024-001/6738
(BAINOLI)
|
3504007000NRG23100620220022479
|
10/06/2022
|
MUNNI DEVI
|
3504007WL002865
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705949
|
|
MRS MUNNI DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-026-001/117
(LOLTI)
|
3504007000NRG23100620220022540
|
10/06/2022
|
JANAKI DEVI
|
3504007WL002873
|
JANAKI DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705948
|
|
MR JANKI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-026-001/2393
(LOLTI)
|
3504007000NRG23100620220022554
|
10/06/2022
|
MANISHA
|
3504007WL002873
|
MANISHA
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319705947
|
|
MISS MANISHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-007-018-001/2968
(TALWADI STATE)
|
3504007000NRG23100620220022578
|
10/06/2022
|
DEEPA DEVI
|
3504007WL002876
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319705945
|
|
MISS SANJANA
|
()
|
|
19
|
THARALI
|
UT-04-007-018-001/3010
(TALWADI STATE)
|
3504007000NRG23100620220022580
|
10/06/2022
|
MAHESHA RAM
|
3504007WL002876
|
MAHESHA RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705946
|
|
MR MAHESHA RAM
|
()
|
|
20
|
THARALI
|
UT-04-007-018-001/3013
(TALWADI STATE)
|
3504007000NRG23100620220022582
|
10/06/2022
|
YASHWANT SINGH
|
3504007WL002876
|
YASHWANT SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705944
|
|
MR YASHWANT SINGH
|
()
|
|
21
|
THARALI
|
UT-04-007-026-001/2281-A
(LOLTI)
|
3504007000NRG23100620220022544
|
10/06/2022
|
CHANDRA DEVI
|
3504007WL002873
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705961
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|