|
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-04-007-026-001/196
(LOLTI)
|
3504007000NRG23180120230118511
|
18/01/2023
|
SHANTI DEVI
|
3504007WL016607
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984593
|
|
MR KHILAP SINGH RAWAT
|
()
|
|
2
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG23180120230118503
|
18/01/2023
|
SHANTI DEVI
|
3504007WL016606
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984591
|
|
MR PREM RAM
|
()
|
|
3
|
THARALI
|
UT-04-007-054-001/5484
(HARINAGAR LATAL)
|
3504007000NRG23180120230118504
|
18/01/2023
|
VIMLA DEVI
|
3504007WL016606
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984582
|
|
MRS BIMLA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-060-001/6043
(GARUR)
|
3504007000NRG23180120230118494
|
18/01/2023
|
MANGLA NAND
|
3504007WL016605
|
MANGLA NAND
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984592
|
|
MR MANGLA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-026-001/20
(LOLTI)
|
3504007000NRG23180120230118513
|
18/01/2023
|
DAMYANTI
|
3504007WL016607
|
DAMYANTI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984590
|
|
MRS DAMYANTI
|
()
|
|
6
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG23180120230118515
|
18/01/2023
|
BADULI DEVI
|
3504007WL016607
|
BADULI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984589
|
|
MRS BUDULI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-026-001/2292
(LOLTI)
|
3504007000NRG23180120230118517
|
18/01/2023
|
LAXMI DEVI
|
3504007WL016607
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984600
|
|
SURESH RAM AND LAXMI DEVI SURESH RAM AND
|
()
|
|
8
|
THARALI
|
UT-04-007-026-001/2381
(LOLTI)
|
3504007000NRG23180120230118523
|
18/01/2023
|
UKHA DEVI
|
3504007WL016607
|
UKHA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984585
|
|
MRS UKHA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-026-001/24
(LOLTI)
|
3504007000NRG23180120230118525
|
18/01/2023
|
SHANTI DEVI
|
3504007WL016607
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8129984586
|
Account closed
|
|
|
|
10
|
THARALI
|
UT-04-007-037-002/3640
(SERA VIJAYPUR)
|
3504007000NRG23180120230118542
|
18/01/2023
|
KAUSHLYA DEVI
|
3504007WL016609
|
KAUSHLYA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984584
|
|
MRS KAUSHALYA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-037-002/3644
(SERA VIJAYPUR)
|
3504007000NRG23180120230118543
|
18/01/2023
|
BHAGIRATHI DEVI
|
3504007WL016609
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984583
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-005-012-001/1008
(Bhatiyana)
|
3504005000NRG23180120230118570
|
18/01/2023
|
ANSHI DEVI
|
3504005WL016611
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984598
|
|
MRS ANSHI DEVI
|
()
|
|
13
|
THARALI
|
UT-04-005-012-001/1122
(Bhatiyana)
|
3504005000NRG23180120230118571
|
18/01/2023
|
RADHA DEVI
|
3504005WL016611
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984599
|
|
MRS RADHA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-005-012-002/1000
(Bhatiyana)
|
3504005000NRG23180120230118575
|
18/01/2023
|
LAXMAN SINGH
|
3504005WL016611
|
LAXMAN SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984601
|
|
MRS LAKSHMAN SINGH
|
()
|
|
15
|
THARALI
|
UT-04-005-012-002/1027
(Bhatiyana)
|
3504005000NRG23180120230118576
|
18/01/2023
|
PUSHPA DEVI
|
3504005WL016611
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984596
|
|
MR PUSHPA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-005-012-002/1028
(Bhatiyana)
|
3504005000NRG23180120230118578
|
18/01/2023
|
BELMATI DEVI
|
3504005WL016611
|
BELMATI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984597
|
|
MRS VELMATI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-005-012-002/1063
(Bhatiyana)
|
3504005000NRG23180120230118580
|
18/01/2023
|
MANJU DEVI
|
3504005WL016611
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984594
|
|
MRS MANJU DEVI
|
()
|
|
18
|
THARALI
|
UT-04-005-012-002/1063-B
(Bhatiyana)
|
3504005000NRG23180120230118581
|
18/01/2023
|
DEEWANI DEVI
|
3504005WL016611
|
DEEWANI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984587
|
|
MRS DIWANI DEVI
|
()
|
|
19
|
THARALI
|
UT-04-005-012-002/1063-B
(Bhatiyana)
|
3504005000NRG23180120230118582
|
18/01/2023
|
TULASI DEVI
|
3504005WL016611
|
TULASI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984602
|
|
MRS TULSI DEVI
|
()
|
|
20
|
THARALI
|
UT-04-005-012-002/1129
(Bhatiyana)
|
3504005000NRG23180120230118586
|
18/01/2023
|
BIRENDRA RAM
|
3504005WL016611
|
BIRENDRA RAM
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129984588
|
|
MR BIRENDRA RAM
|
()
|
|
21
|
THARALI
|
UT-04-005-018-003/1347
(PASTOLI)
|
3504005000NRG23180120230118536
|
18/01/2023
|
MAMTA DEVI
|
3504005WL016608
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129984595
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|