|
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-04-007-003-001/684
(RUISAN)
|
3504007000NRG23100820220053963
|
16/08/2022
|
DEEPA DEVI
|
3504007WL007288
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640802791
|
|
DEEPA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-012-001/1158
(KUNIPARTHA)
|
3504007000NRG23100820220053242
|
16/08/2022
|
KAMLA DEVI
|
3504007WL007193
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640802786
|
|
KAMLA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-012-001/1193
(KUNIPARTHA)
|
3504007000NRG23100820220053245
|
16/08/2022
|
UMA DEVI
|
3504007WL007193
|
UMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640802793
|
|
UMA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-012-001/1478
(KUNIPARTHA)
|
3504007000NRG23100820220053254
|
16/08/2022
|
Manoj Singh
|
3504007WL007193
|
Manoj Singh
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640802788
|
|
Manoj Singh
|
()
|
|
5
|
THARALI
|
UT-04-007-012-001/1531
(KUNIPARTHA)
|
3504007000NRG23100820220053257
|
16/08/2022
|
DEEWAN SINGH
|
3504007WL007193
|
DEEWAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640802792
|
|
DEEWAN SINGH
|
()
|
|
6
|
THARALI
|
UT-04-007-012-001/1538
(KUNIPARTHA)
|
3504007000NRG23100820220053258
|
16/08/2022
|
HARPAL SINGH
|
3504007WL007193
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640802787
|
|
HARPAL SINGH
|
()
|
|
7
|
THARALI
|
UT-04-007-012-001/1574
(KUNIPARTHA)
|
3504007000NRG23100820220053259
|
16/08/2022
|
HARENDRA SINGH
|
3504007WL007193
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640802789
|
|
HARENDRA SINGH
|
()
|
|
8
|
THARALI
|
UT-04-007-030-001/2896
(SOONA)
|
3504007000NRG23100820220053092
|
16/08/2022
|
KAILASH CHANDRA
|
3504007WL007173
|
KAILASH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802785
|
|
KAILASH CHANDRA
|
()
|
|
9
|
THARALI
|
UT-04-007-053-002/5587
(MAL BAJVADH)
|
3504007000NRG23100820220053265
|
16/08/2022
|
PAR SINGH
|
3504007WL007195
|
PAR SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802790
|
|
PAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-072-001/5760
(GWALDM)
|
3504007000NRG23100820220053080
|
16/08/2022
|
DEEPA TAMTA
|
3504007WL007171
|
DEEPA TAMTA
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640802784
|
|
MRS DEEPA TAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-012-001/1521
(KUNIPARTHA)
|
3504007000NRG23100820220053256
|
16/08/2022
|
VIRENDRA SINGH
|
3504007WL007193
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640802797
|
|
MR VIRENDRA SINGH
|
()
|
|
12
|
THARALI
|
UT-04-007-019-001/3442
(TUNGESHWAR)
|
3504007000NRG23100820220053937
|
16/08/2022
|
DIGMBAR PARSHAD
|
3504007WL007287
|
DIGMBAR PARSHAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640802796
|
|
MR KAMLA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-019-001/3442
(TUNGESHWAR)
|
3504007000NRG23100820220053936
|
16/08/2022
|
KAMLA DEVI
|
3504007WL007287
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640802798
|
|
MR DIGAMBAR PRASAD
|
()
|
|
14
|
THARALI
|
UT-04-007-019-001/3450
(TUNGESHWAR)
|
3504007000NRG23100820220053938
|
16/08/2022
|
ASHA DEVI
|
3504007WL007287
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640802783
|
|
MISS ASHA
|
()
|
|
15
|
THARALI
|
UT-04-007-030-001/2912
(SOONA)
|
3504007000NRG23100820220053093
|
16/08/2022
|
PRAKASH CHANDRA
|
3504007WL007173
|
PRAKASH CHANDRA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802795
|
|
MR PRAKASH CHANDRA DEVRARI
|
()
|
|
16
|
THARALI
|
UT-04-007-053-001/5486
(MAL BAJVADH)
|
3504007000NRG23100820220053263
|
16/08/2022
|
VIMLA DEVI
|
3504007WL007195
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640802794
|
|
BIMLA DEVI BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|