|
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-04-007-005-002/566
(CHEPDO)
|
3504007000NRG23140620220024070
|
14/06/2022
|
PUSHPA DEVI
|
3504007WL003120
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317772
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG23140620220024048
|
14/06/2022
|
HARISH CHANDRA JOSHI
|
3504007WL003116
|
HARISH CHANDRA JOSHI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365317771
|
|
HARISHCHANDRASOLALITAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG23140620220024068
|
14/06/2022
|
BHAGA DEVI
|
3504007WL003119
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317773
|
|
BHAGA DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG23140620220024069
|
14/06/2022
|
DARSHAN SINGH
|
3504007WL003120
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317758
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-005-002/608
(CHEPDO)
|
3504007000NRG23140620220024071
|
14/06/2022
|
MAHEPAL SINGH
|
3504007WL003120
|
MAHEPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317782
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-007-002/1041
(KURAD)
|
3504007000NRG23140620220024047
|
14/06/2022
|
BALPA DEVI
|
3504007WL003116
|
BALPA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365317781
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG23140620220024049
|
14/06/2022
|
ANSHI DEVI
|
3504007WL003116
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365317767
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG23140620220024067
|
14/06/2022
|
PRAKESH RAM
|
3504007WL003119
|
PRAKESH RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317780
|
|
PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-058-001/5811
(KANKADA)
|
3504007000NRG23140620220024053
|
14/06/2022
|
GANGA DEVI
|
3504007WL003118
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317774
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THARALI
|
UT-04-007-058-001/5812
(KANKADA)
|
3504007000NRG23140620220024054
|
14/06/2022
|
LEELA DEVI
|
3504007WL003118
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317778
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-058-001/5813
(KANKADA)
|
3504007000NRG23140620220024055
|
14/06/2022
|
HEMA DEVI
|
3504007WL003118
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317764
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-058-001/5814
(KANKADA)
|
3504007000NRG23140620220024056
|
14/06/2022
|
RUPA DEVI
|
3504007WL003118
|
RUPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317775
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-058-001/5825
(KANKADA)
|
3504007000NRG23140620220024057
|
14/06/2022
|
BASANTI DEVI
|
3504007WL003118
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317769
|
|
BASANTI DEVI WO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-058-001/5826
(KANKADA)
|
3504007000NRG23140620220024058
|
14/06/2022
|
NEEMA DEVI
|
3504007WL003118
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317763
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-058-001/5828
(KANKADA)
|
3504007000NRG23140620220024059
|
14/06/2022
|
PADMA DEVI
|
3504007WL003118
|
PADMA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317757
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-058-001/5829
(KANKADA)
|
3504007000NRG23140620220024060
|
14/06/2022
|
SUSHILA DEVI
|
3504007WL003118
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317765
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-058-001/5833
(KANKADA)
|
3504007000NRG23140620220024061
|
14/06/2022
|
MANJU DEVI
|
3504007WL003118
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317776
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THARALI
|
UT-04-007-058-001/5851
(KANKADA)
|
3504007000NRG23140620220024062
|
14/06/2022
|
PAPPI DEVI
|
3504007WL003118
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317770
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG23140620220024064
|
14/06/2022
|
BHUPAL SINGH
|
3504007WL003118
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317766
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG23140620220024063
|
14/06/2022
|
LEELA DEVI
|
3504007WL003118
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317777
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-058-001/5877
(KANKADA)
|
3504007000NRG23140620220024065
|
14/06/2022
|
BABITA DEVI
|
3504007WL003118
|
BABITA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317762
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THARALI
|
UT-04-007-058-001/5878
(KANKADA)
|
3504007000NRG23140620220024066
|
14/06/2022
|
DEMATI DEVI
|
3504007WL003118
|
DEMATI DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365317768
|
|
MRS DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
23
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG23140620220024072
|
14/06/2022
|
SHUSHILA DEVI
|
3504005WL003121
|
SHUSHILA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317761
|
|
MR HARI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-005-008-001/42-B
(BAJWAR)
|
3504005000NRG23140620220024074
|
14/06/2022
|
BABITA DEVI
|
3504005WL003121
|
BABITA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317779
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG23140620220024050
|
14/06/2022
|
DAMYANTI DEVI
|
3504005WL003117
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317760
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-005-048-003/6021
(KULSAARI)
|
3504005000NRG23140620220024052
|
14/06/2022
|
SHANTI DEVI
|
3504005WL003117
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317759
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|