|
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-04-007-007-002/665
(KURAD)
|
3504007000NRG22080920220274788
|
13/09/2022
|
KHAGOTI DEVI
|
3504007WL0030676
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
2856
|
2856
|
Processed
|
17/09/2022
|
|
4805317060
|
|
KHAGOTI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-012-001/1285
(KUNIPARTHA)
|
3504007000NRG22080920220274748
|
13/09/2022
|
BISHAN SINGH
|
3504007WL0030665
|
BISHAN SINGH
|
00354
|
PUNB0472700
|
1020
|
1020
|
Processed
|
17/09/2022
|
|
4805317061
|
|
BISHAN SINGH
|
()
|
|
3
|
THARALI
|
UT-04-007-012-001/1417
(KUNIPARTHA)
|
3504007000NRG22080920220274749
|
13/09/2022
|
PREM RAM
|
3504007WL0030665
|
PREM RAM
|
00354
|
PUNB0472700
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317064
|
|
PREM RAM
|
()
|
|
4
|
THARALI
|
UT-04-007-050-001/5387
()
|
3504007000NRG22080920220274766
|
13/09/2022
|
PUSHPA DEVI
|
3504007WL0030670
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805317062
|
|
PUSHPA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-050-001/5387
()
|
3504007000NRG22080920220274765
|
13/09/2022
|
PUSHPA DEVI
|
3504007WL0030670
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317063
|
|
PUSHPA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-062-001/6224
(DUNGAKHOLI)
|
3504007000NRG22080920220274768
|
13/09/2022
|
ASHA DEVI
|
3504007WL0030672
|
ASHA DEVI
|
00354
|
PUNB0472700
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805317065
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-072-001/5371
(GWALDM)
|
3504007000NRG22080920220274769
|
13/09/2022
|
SHANTI DEVI
|
3504007WL0030673
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317091
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-072-001/5371
(GWALDM)
|
3504007000NRG22080920220274778
|
13/09/2022
|
SHANTI DEVI
|
3504007WL0030673
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317090
|
|
MRS SHANTI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-072-001/5374
(GWALDM)
|
3504007000NRG22080920220274773
|
13/09/2022
|
SUSHILA DEVI
|
3504007WL0030673
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
2040
|
2040
|
Processed
|
17/09/2022
|
|
4805317067
|
|
PRADYUMAN SINGH GARIYA
|
()
|
|
10
|
THARALI
|
UT-04-007-072-001/5374
(GWALDM)
|
3504007000NRG22080920220274779
|
13/09/2022
|
SUSHILA DEVI
|
3504007WL0030673
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317066
|
|
PRADYUMAN SINGH GARIYA
|
()
|
|
11
|
THARALI
|
UT-04-007-072-001/5414
(GWALDM)
|
3504007000NRG22080920220274781
|
13/09/2022
|
PRABHA DEVI
|
3504007WL0030673
|
PRABHA DEVI
|
00415
|
SBIN0003112
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317068
|
|
PRABHA
|
()
|
|
12
|
THARALI
|
UT-04-007-072-001/5414
(GWALDM)
|
3504007000NRG22080920220274770
|
13/09/2022
|
PRABHA DEVI
|
3504007WL0030673
|
PRABHA DEVI
|
00415
|
SBIN0003112
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317069
|
|
PRABHA
|
()
|
|
13
|
THARALI
|
UT-04-007-072-001/5550
(GWALDM)
|
3504007000NRG22080920220274774
|
13/09/2022
|
JEVANTI DEVI
|
3504007WL0030673
|
JEVANTI DEVI
|
00415
|
SBIN0003112
|
1632
|
1632
|
Processed
|
17/09/2022
|
|
4805317092
|
|
MR HEERA SINGH BADIYARI
|
()
|
|
14
|
THARALI
|
UT-04-007-072-001/5762
(GWALDM)
|
3504007000NRG22080920220274772
|
13/09/2022
|
HEMANI DEVI
|
3504007WL0030673
|
HEMANI DEVI
|
00415
|
SBIN0003112
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805317071
|
|
MRS HIMANI DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-072-001/5762
(GWALDM)
|
3504007000NRG22080920220274780
|
13/09/2022
|
HEMANI DEVI
|
3504007WL0030673
|
HEMANI DEVI
|
00415
|
SBIN0003112
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317070
|
|
MRS HIMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-007-003-001/634
(RUISAN)
|
3504007000NRG22080920220274746
|
13/09/2022
|
DINESH SINGH
|
3504007WL0030663
|
DINESH SINGH
|
00415
|
SBIN0003569
|
1020
|
1020
|
Rejected
|
17/09/2022
|
|
4805317074
|
Account closed
|
|
|
|
17
|
THARALI
|
UT-04-007-003-001/634
(RUISAN)
|
3504007000NRG22080920220274745
|
13/09/2022
|
DINESH SINGH
|
3504007WL0030663
|
DINESH SINGH
|
00415
|
SBIN0003569
|
408
|
408
|
Rejected
|
17/09/2022
|
|
4805317073
|
Account closed
|
|
|
|
18
|
THARALI
|
UT-04-007-003-001/634
(RUISAN)
|
3504007000NRG22080920220274744
|
13/09/2022
|
DINESH SINGH
|
3504007WL0030663
|
DINESH SINGH
|
00415
|
SBIN0003569
|
1428
|
1428
|
Rejected
|
17/09/2022
|
|
4805317072
|
Account closed
|
|
|
|
19
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG22080920220274787
|
13/09/2022
|
PUSHPA DEVI
|
3504007WL0030675
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805317077
|
|
MRS PUSHPA DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG22080920220274786
|
13/09/2022
|
PUSHPA DEVI
|
3504007WL0030675
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2856
|
2856
|
Processed
|
17/09/2022
|
|
4805317076
|
|
MRS PUSHPA DEVI
|
()
|
|
21
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG22080920220274785
|
13/09/2022
|
PUSHPA DEVI
|
3504007WL0030675
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2856
|
2856
|
Processed
|
17/09/2022
|
|
4805317075
|
|
MRS PUSHPA DEVI
|
()
|
|
22
|
THARALI
|
UT-04-007-051-001/6043
(BUNGA)
|
3504007000NRG22080920220274767
|
13/09/2022
|
LAXMAN SINGH
|
3504007WL0030671
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
2040
|
2040
|
Processed
|
17/09/2022
|
|
4805317086
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
23
|
THARALI
|
UT-04-007-018-001/3035
(TALWADI STATE)
|
3504007000NRG22080920220274758
|
13/09/2022
|
BHAGWAT SINGH
|
3504007WL0030666
|
BHAGWAT SINGH
|
00415
|
SBIN0009836
|
2244
|
2244
|
Processed
|
17/09/2022
|
|
4805317084
|
|
BHAGWAT SINGH BISHIT
|
()
|
|
24
|
THARALI
|
UT-04-007-018-001/3035
(TALWADI STATE)
|
3504007000NRG22080920220274755
|
13/09/2022
|
BHAGWAT SINGH
|
3504007WL0030666
|
BHAGWAT SINGH
|
00415
|
SBIN0009836
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317083
|
|
BHAGWAT SINGH BISHIT
|
()
|
|
25
|
THARALI
|
UT-04-007-018-001/3035
(TALWADI STATE)
|
3504007000NRG22080920220274754
|
13/09/2022
|
BHAGWAT SINGH
|
3504007WL0030666
|
BHAGWAT SINGH
|
00415
|
SBIN0009836
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317082
|
|
BHAGWAT SINGH BISHIT
|
()
|
|
26
|
THARALI
|
UT-04-007-044-001/4371
(THALA)
|
3504007000NRG22080920220274760
|
13/09/2022
|
KHILAP SINGH RAWAT
|
3504007WL0030667
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0009836
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4805317079
|
|
MR KHILAP SINGH
|
()
|
|
27
|
THARALI
|
UT-04-007-044-001/4371
(THALA)
|
3504007000NRG22080920220274759
|
13/09/2022
|
KHILAP SINGH RAWAT
|
3504007WL0030667
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0009836
|
2856
|
2856
|
Processed
|
17/09/2022
|
|
4805317078
|
|
MR KHILAP SINGH
|
()
|
|
28
|
THARALI
|
UT-04-007-045-001/4584
(TALAVARI KHALSA)
|
3504007000NRG22080920220274762
|
13/09/2022
|
BIMLA DEVI
|
3504007WL0030668
|
BIMLA DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
17/09/2022
|
|
4805317081
|
|
LANCE NAIK BIRENDRA RAM
|
()
|
|
29
|
THARALI
|
UT-04-007-045-001/4584
(TALAVARI KHALSA)
|
3504007000NRG22080920220274761
|
13/09/2022
|
BIMLA DEVI
|
3504007WL0030668
|
BIMLA DEVI
|
00415
|
SBIN0009836
|
2856
|
2856
|
Processed
|
17/09/2022
|
|
4805317080
|
|
LANCE NAIK BIRENDRA RAM
|
()
|
|
30
|
THARALI
|
UT-04-007-045-001/4626
(TALAVARI KHALSA)
|
3504007000NRG22080920220274764
|
13/09/2022
|
PUSHPA DEVI
|
3504007WL0030669
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
17/09/2022
|
|
4805317085
|
|
MRS PUSHPA DEVI
|
()
|
|
31
|
THARALI
|
UT-04-007-045-001/4626
(TALAVARI KHALSA)
|
3504007000NRG22080920220274763
|
13/09/2022
|
PUSHPA DEVI
|
3504007WL0030669
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1428
|
1428
|
Processed
|
17/09/2022
|
|
4805317087
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
32
|
THARALI
|
UT-04-005-012-001/1039
(Bhatiyana)
|
3504005000NRG22080920220274742
|
13/09/2022
|
BASANTI DEVI
|
3504005WL0030661
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
408
|
408
|
Processed
|
17/09/2022
|
|
4805317088
|
|
MRS BASANTI DEVI
|
()
|
|
33
|
THARALI
|
UT-04-007-008-001/856
(SUNAO TALA)
|
3504007000NRG22080920220274747
|
13/09/2022
|
BHARTI DEVI
|
3504007WL0030664
|
BHARTI DEVI
|
00415
|
SBIN0009955
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4805317089
|
|
BHARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|