|
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-04-005-018-003/1485
(PASTOLI)
|
3504007000NRG23150920220069780
|
15/09/2022
|
HARISH SINGH RAWAT
|
3504007WL009561
|
HARISH SINGH RAWAT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437570
|
|
HARISH SINGH RAWAT
|
()
|
|
2
|
THARALI
|
UT-04-007-024-001/6734
(BAINOLI)
|
3504007000NRG23150920220069823
|
15/09/2022
|
DIGPAL SINGH RAWAT
|
3504007WL009561
|
DIGPAL SINGH RAWAT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437572
|
|
DIGPAL SINGH RAWAT
|
()
|
|
3
|
THARALI
|
UT-04-007-047-001/5449
(DEWALKOT)
|
3504007000NRG23150920220069841
|
15/09/2022
|
KAVITA DEVI
|
3504007WL009561
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437571
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-019-002/3463
(TUNGESHWAR)
|
3504007000NRG23150920220069815
|
15/09/2022
|
SHAKUNTLA DEVI
|
3504007WL009561
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437573
|
|
MR BHARAT SINGH
|
()
|
|
5
|
THARALI
|
UT-04-007-044-001/4372
(THALA)
|
3504007000NRG23150920220069839
|
15/09/2022
|
RAKHI DEVI
|
3504007WL009561
|
RAKHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437574
|
|
MRS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-018-001/5012
(TALWADI STATE)
|
3504007000NRG23150920220069798
|
15/09/2022
|
TULSHI DEVI
|
3504007WL009561
|
TULSHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437581
|
|
MS TULASI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-018-001/5019
(TALWADI STATE)
|
3504007000NRG23150920220069801
|
15/09/2022
|
Sony
|
3504007WL009561
|
Sony
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437582
|
|
MRS SONY
|
()
|
|
8
|
THARALI
|
UT-04-007-018-001/5035
(TALWADI STATE)
|
3504007000NRG23150920220069804
|
15/09/2022
|
LAXMI DEVI
|
3504007WL009561
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437579
|
|
MR KHILAPH SINGH
|
()
|
|
9
|
THARALI
|
UT-04-007-018-002/2954
(TALWADI STATE)
|
3504007000NRG23150920220069807
|
15/09/2022
|
DEEPA DEVI
|
3504007WL009561
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437575
|
|
DAN SINGH BISHT
|
()
|
|
10
|
THARALI
|
UT-04-007-018-005/4053
(TALWADI STATE)
|
3504007000NRG23150920220069811
|
15/09/2022
|
BHAGIRATHI DEVI
|
3504007WL009561
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437578
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-033-001/3943
(BUDJOLA)
|
3504007000NRG23150920220069828
|
15/09/2022
|
BHAGULI DEVI
|
3504007WL009561
|
BHAGULI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437577
|
|
BHAGULI DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-041-001/4081
(TRICOT)
|
3504007000NRG23150920220069834
|
15/09/2022
|
USHA DEVI
|
3504007WL009561
|
USHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437580
|
|
MRS USHA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-041-001/4082
(TRICOT)
|
3504007000NRG23150920220069835
|
15/09/2022
|
HEEMA DEVI
|
3504007WL009561
|
HEEMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437589
|
|
MRS HEEMA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-044-001/4482
(THALA)
|
3504007000NRG23150920220069840
|
15/09/2022
|
RAHUL SENJWAL
|
3504007WL009561
|
RAHUL SENJWAL
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437576
|
|
MR RAHUL SENJWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-005-018-003/1357
(PASTOLI)
|
3504007000NRG23150920220069775
|
15/09/2022
|
BASANTI DEVI
|
3504007WL009561
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437583
|
|
BASANTI DEVI
|
()
|
|
16
|
THARALI
|
UT-04-005-018-003/1407-B
(PASTOLI)
|
3504007000NRG23150920220069776
|
15/09/2022
|
Tulasi Devi
|
3504007WL009561
|
Tulasi Devi
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437586
|
|
MRS TULSI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-005-018-003/1466
(PASTOLI)
|
3504007000NRG23150920220069778
|
15/09/2022
|
MISS. SARITA DEVI
|
3504007WL009561
|
MISS. SARITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437584
|
|
MISS SARITA DEVI
|
()
|
|
18
|
THARALI
|
UT-04-005-018-003/1467
(PASTOLI)
|
3504007000NRG23150920220069779
|
15/09/2022
|
BABITA DEVI
|
3504007WL009561
|
BABITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437588
|
|
MRS BABITA DEVI
|
()
|
|
19
|
THARALI
|
UT-04-005-048-003/6129
(KULSAARI)
|
3504007000NRG23150920220069789
|
15/09/2022
|
KALAWATI DEVI
|
3504007WL009561
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437585
|
|
MRS KALAWATI DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-035-001/3515
(PANGHAR)
|
3504007000NRG23150920220069829
|
15/09/2022
|
SEEMA DEVI
|
3504007WL009561
|
SEEMA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860437587
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|