|
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-04-007-003-001/321
(RUISAN)
|
3504007000NRG23081220220099351
|
12/12/2022
|
BABITA DEVI
|
3504007WL014217
|
BABITA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
20/12/2022
|
|
7320654303
|
|
BABITA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-003-001/416
(RUISAN)
|
3504007000NRG23081220220099355
|
12/12/2022
|
RAJENDRA SINGH
|
3504007WL014217
|
RAJENDRA SINGH
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
20/12/2022
|
|
7320654306
|
|
RAJENDRA SINGH
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1127
(KURAD)
|
3504007000NRG23081220220099340
|
12/12/2022
|
MEENA DEVI
|
3504007WL014214
|
MEENA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654305
|
|
MEENA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-058-001/5899
(KANKADA)
|
3504007000NRG23081220220099399
|
12/12/2022
|
NEETU
|
3504007WL014221
|
NEETU
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320654304
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-004-001/327
(MEN)
|
3504007000NRG23081220220099347
|
12/12/2022
|
MOHAN SINGH
|
3504007WL014216
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320654298
|
|
MRS NANDI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-019-001/1680
(TUNGESHWAR)
|
3504007000NRG23081220220099409
|
12/12/2022
|
HARENDRA RAM
|
3504007WL014222
|
HARENDRA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320654299
|
|
MR HARENDRA RAM
|
()
|
|
7
|
THARALI
|
UT-04-007-019-001/1681
(TUNGESHWAR)
|
3504007000NRG23081220220099411
|
12/12/2022
|
NANDI DEVI
|
3504007WL014222
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320654296
|
|
MRS NANDI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-019-002/2535
(TUNGESHWAR)
|
3504007000NRG23081220220099456
|
12/12/2022
|
BUDALI DEVI
|
3504007WL014225
|
BUDALI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654297
|
|
MRS BUDULI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-019-002/2535
(TUNGESHWAR)
|
3504007000NRG23081220220099457
|
12/12/2022
|
KHILAPH RAM
|
3504007WL014225
|
KHILAPH RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654300
|
|
MR KHILAP RAM
|
()
|
|
10
|
THARALI
|
UT-04-007-019-002/2558
(TUNGESHWAR)
|
3504007000NRG23081220220099460
|
12/12/2022
|
JANKI DEVI
|
3504007WL014225
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654286
|
|
MRS JAYVEER SINGH
|
()
|
|
11
|
THARALI
|
UT-04-007-019-002/3446
(TUNGESHWAR)
|
3504007000NRG23081220220099464
|
12/12/2022
|
REKHA DEVI
|
3504007WL014225
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654301
|
|
MRS REKHA DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-019-002/3447
(TUNGESHWAR)
|
3504007000NRG23081220220099466
|
12/12/2022
|
BHUWAN SINGH
|
3504007WL014225
|
BHUWAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654287
|
|
MR BHUWAN SINGH
|
()
|
|
13
|
THARALI
|
UT-04-007-019-002/3447
(TUNGESHWAR)
|
3504007000NRG23081220220099465
|
12/12/2022
|
RAJANI DEVI
|
3504007WL014225
|
RAJANI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654288
|
|
MRS RAJNI DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-019-002/3457
(TUNGESHWAR)
|
3504007000NRG23081220220099468
|
12/12/2022
|
SARITA DEVI
|
3504007WL014225
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654295
|
|
MRS SARITA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-041-001/4021
(TRICOT)
|
3504007000NRG23081220220099436
|
12/12/2022
|
BASANTI DEVI
|
3504007WL014224
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654302
|
|
MRS BASHANTI DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG23081220220099439
|
12/12/2022
|
GANGA DEVI
|
3504007WL014224
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320654294
|
|
MRS GANGA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-053-001/5465
(MAL BAJVADH)
|
3504007000NRG23081220220099343
|
12/12/2022
|
PRADEEP SINGH
|
3504007WL014215
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654293
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-007-018-001/5070
(TALWADI STATE)
|
3504007000NRG23121220220100425
|
12/12/2022
|
DIGPAL CHANDRA
|
3504007WL014359
|
DIGPAL CHANDRA
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320654292
|
|
MR DIGPAL CHANDRA
|
()
|
|
19
|
THARALI
|
UT-04-007-018-004/5071
(TALWADI STATE)
|
3504007000NRG23081220220099377
|
12/12/2022
|
Janki Devi
|
3504007WL014220
|
Janki Devi
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654291
|
|
JANKI DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-018-004/5072
(TALWADI STATE)
|
3504007000NRG23081220220099378
|
12/12/2022
|
Bharat Bhushan Saijwal
|
3504007WL014220
|
Bharat Bhushan Saijwal
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654290
|
|
BHARAT BHUSHN SAINJWAL
|
()
|
|
21
|
THARALI
|
UT-04-007-044-001/4267
(THALA)
|
3504007000NRG23081220220099364
|
12/12/2022
|
MEENA DEVI
|
3504007WL014219
|
MEENA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320654289
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|