|
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-04-007-009-001/1092
(KOLPUDI)
|
3504007000NRG23151220220101951
|
16/12/2022
|
ASHA DEVI
|
3504007WL014593
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554822
|
|
ASHA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-009-001/2009
(KOLPUDI)
|
3504007000NRG23151220220101987
|
16/12/2022
|
SUBHASH SINGH
|
3504007WL014595
|
SUBHASH SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554820
|
|
SUBHASH SINGH
|
()
|
|
3
|
THARALI
|
UT-04-007-009-001/2011
(KOLPUDI)
|
3504007000NRG23151220220101969
|
16/12/2022
|
SUNIL SINGH
|
3504007WL014594
|
SUNIL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554824
|
|
SUNIL SINGH
|
()
|
|
4
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG23161220220102599
|
16/12/2022
|
ANSHI DEVI
|
3504007WL014684
|
ANSHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554823
|
|
ANSHI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-009-001/904
(KOLPUDI)
|
3504007000NRG23151220220101960
|
16/12/2022
|
KAVITA DEVI
|
3504007WL014593
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554827
|
|
KAVITA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-009-001/907
(KOLPUDI)
|
3504007000NRG23151220220101993
|
16/12/2022
|
LAXMI DEVI
|
3504007WL014595
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554821
|
|
LAXMI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-009-001/912
(KOLPUDI)
|
3504007000NRG23151220220101995
|
16/12/2022
|
LAXMI DEVI
|
3504007WL014595
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554826
|
|
LAXMI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-009-001/933
(KOLPUDI)
|
3504007000NRG23151220220101999
|
16/12/2022
|
PARMESHWARI DEVI
|
3504007WL014595
|
PARMESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554832
|
|
PARMESHWARI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-011-001/1084
(GOTHINDA)
|
3504007000NRG23151220220101939
|
16/12/2022
|
VIMLA DEVI
|
3504007WL014592
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554825
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-009-001/2017
(KOLPUDI)
|
3504007000NRG23151220220101956
|
16/12/2022
|
KAVITA DEVI
|
3504007WL014593
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554833
|
|
MRS KAVITA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-072-001/5516
(GWALDM)
|
3504007000NRG23161220220102411
|
16/12/2022
|
Nandi Devi
|
3504007WL014650
|
Nandi Devi
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554834
|
|
BALWANT SINGH
|
()
|
|
12
|
THARALI
|
UT-04-007-072-001/5680
(GWALDM)
|
3504007000NRG23161220220102425
|
16/12/2022
|
MAHAVEER SINGH
|
3504007WL014650
|
MAHAVEER SINGH
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554828
|
|
MR MAHAVEER SINGH
|
()
|
|
13
|
THARALI
|
UT-04-007-072-001/5702
(GWALDM)
|
3504007000NRG23161220220102427
|
16/12/2022
|
SUNITA DEVI
|
3504007WL014650
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554831
|
|
MR GAJENDRA SINGH
|
()
|
|
14
|
THARALI
|
UT-04-007-072-001/5719
(GWALDM)
|
3504007000NRG23161220220102429
|
16/12/2022
|
GEETA DEVI
|
3504007WL014650
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554830
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-009-001/1999
(KOLPUDI)
|
3504007000NRG23151220220101953
|
16/12/2022
|
DEEPA DEVI
|
3504007WL014593
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554846
|
|
MISS KM DEEPA
|
()
|
|
16
|
THARALI
|
UT-04-007-009-001/2008
(KOLPUDI)
|
3504007000NRG23161220220102597
|
16/12/2022
|
DEVENDRA SINGH
|
3504007WL014684
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554847
|
|
MR DEVENDRA SINGH
|
()
|
|
17
|
THARALI
|
UT-04-007-009-001/2010
(KOLPUDI)
|
3504007000NRG23151220220101954
|
16/12/2022
|
VIKRAM SINGH
|
3504007WL014593
|
VIKRAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554848
|
|
MR VIKRAM SINGH
|
()
|
|
18
|
THARALI
|
UT-04-007-009-001/2013
(KOLPUDI)
|
3504007000NRG23151220220101955
|
16/12/2022
|
PREM SINGH
|
3504007WL014593
|
PREM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554850
|
|
MR PREM SINGH
|
()
|
|
19
|
THARALI
|
UT-04-007-009-001/935
(KOLPUDI)
|
3504007000NRG23161220220102607
|
16/12/2022
|
KHILAP SINGH
|
3504007WL014684
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554854
|
|
MR KHILAP SINGH
|
()
|
|
20
|
THARALI
|
UT-04-007-011-002/1012
(GOTHINDA)
|
3504007000NRG23161220220102393
|
16/12/2022
|
DEVKI DEVI
|
3504007WL014649
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376554852
|
|
MRS DEVKI DEVI
|
()
|
|
21
|
THARALI
|
UT-04-007-019-002/2547
(TUNGESHWAR)
|
3504007000NRG23161220220102508
|
16/12/2022
|
SAKUNTALA DEVI
|
3504007WL014656
|
SAKUNTALA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554844
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
22
|
THARALI
|
UT-04-007-019-002/3395
(TUNGESHWAR)
|
3504007000NRG23161220220102510
|
16/12/2022
|
PUSHPA DEVI
|
3504007WL014656
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554837
|
|
MRS PUSHPA DEVI
|
()
|
|
23
|
THARALI
|
UT-04-007-019-002/3449
(TUNGESHWAR)
|
3504007000NRG23161220220102512
|
16/12/2022
|
MAHESHI DEVI
|
3504007WL014656
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554840
|
|
MS MAHESHI DEVI
|
()
|
|
24
|
THARALI
|
UT-04-007-037-003/4009
(SERA VIJAYPUR)
|
3504007000NRG23161220220102474
|
16/12/2022
|
KAMLA DEVI RAWAT
|
3504007WL014652
|
KAMLA DEVI RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554843
|
|
MR BHAGAT SINGH
|
()
|
|
25
|
THARALI
|
UT-04-007-053-001/5477
(MAL BAJVADH)
|
3504007000NRG23161220220102432
|
16/12/2022
|
PANULI DEVI
|
3504007WL014651
|
PANULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554849
|
|
MRS PANULI DEVI
|
()
|
|
26
|
THARALI
|
UT-04-007-053-001/5724
(MAL BAJVADH)
|
3504007000NRG23161220220102437
|
16/12/2022
|
MUNNI DEVI
|
3504007WL014651
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554836
|
|
MRS MUNNI DEVI
|
()
|
|
27
|
THARALI
|
UT-04-007-053-001/5730
(MAL BAJVADH)
|
3504007000NRG23161220220102439
|
16/12/2022
|
NITU RAWAT
|
3504007WL014651
|
NITU RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554839
|
|
MRS NEETU RAWAT
|
()
|
|
28
|
THARALI
|
UT-04-007-053-001/5737
(MAL BAJVADH)
|
3504007000NRG23161220220102440
|
16/12/2022
|
KUNTI DEVI
|
3504007WL014651
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554829
|
|
MRS KUKARI DEVI
|
()
|
|
29
|
THARALI
|
UT-04-007-053-002/5620
(MAL BAJVADH)
|
3504007000NRG23161220220102452
|
16/12/2022
|
CHANDRA DEVI
|
3504007WL014651
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554853
|
|
MR MAHIPAL SINGH
|
()
|
|
30
|
THARALI
|
UT-04-007-053-002/5733
(MAL BAJVADH)
|
3504007000NRG23161220220102459
|
16/12/2022
|
BABITA DEVI
|
3504007WL014651
|
BABITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554841
|
|
MISS BABITA
|
()
|
|
31
|
THARALI
|
UT-04-007-057-002/5907
(CHONDA)
|
3504007000NRG23151220220101936
|
16/12/2022
|
LAXMI DEVI
|
3504007WL014591
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7376554851
|
|
MRS LAXMI DEVI
|
()
|
|
32
|
THARALI
|
UT-04-007-058-001/5895
(KANKADA)
|
3504007000NRG23161220220102503
|
16/12/2022
|
BALVER SINGH
|
3504007WL014655
|
BALVER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554842
|
|
MR BALVEER SINGH
|
()
|
|
33
|
THARALI
|
UT-04-007-058-001/5901
(KANKADA)
|
3504007000NRG23161220220102504
|
16/12/2022
|
HARENDRA SINGH
|
3504007WL014655
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554845
|
|
MR HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
34
|
THARALI
|
UT-04-007-018-001/5035
(TALWADI STATE)
|
3504007000NRG23141220220101585
|
16/12/2022
|
LAXMI DEVI
|
3504007WL014525
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
23/12/2022
|
|
7376554838
|
|
MR KHILAPH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
35
|
THARALI
|
UT-04-005-012-001/1046
(Bhatiyana)
|
3504005000NRG23151220220101908
|
16/12/2022
|
DEVULI DEVI
|
3504005WL014590
|
DEVULI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376554835
|
|
DEWULI DEVI
|
()
|
|
36
|
THARALI
|
UT-04-005-012-001/972
(Bhatiyana)
|
3504005000NRG23151220220101913
|
16/12/2022
|
KUNTI DEVI
|
3504005WL014590
|
KUNTI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376554856
|
|
MRS KUNTI DEVI
|
()
|
|
37
|
THARALI
|
UT-04-005-043-001/3055
(DHALU)
|
3504005000NRG23161220220102376
|
16/12/2022
|
RAJESHWARI DEVI
|
3504005WL014648
|
RAJESHWARI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7376554855
|
|
RAJI DEVI
|
()
|
|
38
|
THARALI
|
UT-04-005-043-002/3064
(DHALU)
|
3504005000NRG23161220220102381
|
16/12/2022
|
Deepa Devi
|
3504005WL014648
|
Deepa Devi
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7376554857
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|