|
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-04-007-004-001/572
(MEN)
|
3504007000NRG23180820220057809
|
18/08/2022
|
SUDESH CHANDRA SINGH
|
3504007WL007853
|
SUDESH CHANDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640814331
|
|
SUDESH CHANDRA SINGH
|
()
|
|
2
|
THARALI
|
UT-04-007-004-001/573
(MEN)
|
3504007000NRG23180820220057810
|
18/08/2022
|
CHARAN SINGH
|
3504007WL007853
|
CHARAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640814347
|
|
CHARAN SINGH
|
()
|
|
3
|
THARALI
|
UT-04-007-004-001/575
(MEN)
|
3504007000NRG23180820220057811
|
18/08/2022
|
KUNTI DEVI
|
3504007WL007853
|
KUNTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640814330
|
|
KUNTI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-059-001/6387
(DUNGRI)
|
3504007000NRG23180820220057748
|
18/08/2022
|
SURAJ PRAKASH
|
3504007WL007848
|
SURAJ PRAKASH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814348
|
|
SURAJ PRAKASH
|
()
|
|
5
|
THARALI
|
UT-04-007-062-001/6127
(DUNGAKHOLI)
|
3504007000NRG23180820220057746
|
18/08/2022
|
KHAGOTI DEVI
|
3504007WL007847
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814332
|
|
KHAGOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-004-001/570
(MEN)
|
3504007000NRG23180820220057808
|
18/08/2022
|
SEEMA DEVI
|
3504007WL007853
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640814334
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-007-001/825
(KURAD)
|
3504007000NRG23180820220057772
|
18/08/2022
|
NANDA BALLABH
|
3504007WL007852
|
NANDA BALLABH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814346
|
|
NANDA BALLABH
|
()
|
|
8
|
THARALI
|
UT-04-007-007-002/1013
(KURAD)
|
3504007000NRG23180820220057774
|
18/08/2022
|
RAJENDRA PRASAD
|
3504007WL007852
|
RAJENDRA PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814336
|
|
MR RAJENDRA PRASAD
|
()
|
|
9
|
THARALI
|
UT-04-007-007-002/1155
(KURAD)
|
3504007000NRG23180820220057777
|
18/08/2022
|
REKHA DEVI
|
3504007WL007852
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814342
|
|
MRS REKHA DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-007-002/994
(KURAD)
|
3504007000NRG23180820220057787
|
18/08/2022
|
BHAGWATI PRSAD
|
3504007WL007852
|
BHAGWATI PRSAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814345
|
|
BHAGWATI PRASAD PANDEY
|
()
|
|
11
|
THARALI
|
UT-04-007-007-002/996
(KURAD)
|
3504007000NRG23180820220057788
|
18/08/2022
|
DEEPA DEVI
|
3504007WL007852
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640814335
|
|
MRS DEPPA DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-047-001/5446
(DEWALKOT)
|
3504007000NRG23180820220057736
|
18/08/2022
|
JAMUNA DEVI
|
3504007WL007846
|
JAMUNA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640814344
|
|
MRS JAMUNA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-050-001/4742
()
|
3504007000NRG23180820220057738
|
18/08/2022
|
LAXMAN SINGH
|
3504007WL007846
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640814338
|
|
MR LAXMAN SINGH
|
()
|
|
14
|
THARALI
|
UT-04-007-050-001/4758
()
|
3504007000NRG23180820220057740
|
18/08/2022
|
GANGA DEVI
|
3504007WL007846
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640814343
|
|
MS GANGA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-054-001/6541
(HARINAGAR LATAL)
|
3504007000NRG23180820220057771
|
18/08/2022
|
HIMA DEVI
|
3504007WL007851
|
HIMA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640814337
|
|
MRS HIMA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-062-001/6316
(DUNGAKHOLI)
|
3504007000NRG23180820220057747
|
18/08/2022
|
PREM SINGH
|
3504007WL007847
|
PREM SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640814333
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
17
|
THARALI
|
UT-04-007-037-003/3694
(SERA VIJAYPUR)
|
3504007000NRG23180820220057825
|
18/08/2022
|
RAJNI DEVI
|
3504007WL007854
|
RAJNI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640814339
|
|
MR JAGDISH PRASAD JOSHI
|
()
|
|
18
|
THARALI
|
UT-04-007-037-003/4016
(SERA VIJAYPUR)
|
3504007000NRG23180820220057827
|
18/08/2022
|
PRAMOD KUMAR
|
3504007WL007854
|
PRAMOD KUMAR
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640814341
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
19
|
THARALI
|
UT-04-007-007-002/1155
(KURAD)
|
3504007000NRG23180820220057778
|
18/08/2022
|
ANIL KUMAR
|
3504007WL007852
|
ANIL KUMAR
|
00415
|
SBIN0060432
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640814340
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|