|
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-04-007-051-001/7099
(BUNGA)
|
3504007000NRG23141020220082135
|
18/10/2022
|
SEEMA DEVI
|
3504007WL011542
|
SEEMA DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265591
|
|
SEEMA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-053-002/5604
(MAL BAJVADH)
|
3504007000NRG23171020220083179
|
18/10/2022
|
PRAKASH SINGH RANA
|
3504007WL011699
|
PRAKASH SINGH RANA
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265593
|
|
PRAKASH SINGH RANA
|
()
|
|
3
|
THARALI
|
UT-04-007-060-001/6097
(GARUR)
|
3504007000NRG23171020220083169
|
18/10/2022
|
KAVITA DEVI
|
3504007WL011698
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265589
|
|
KAVITA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-060-001/6097
(GARUR)
|
3504007000NRG23171020220083168
|
18/10/2022
|
KAVITA DEVI
|
3504007WL011698
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265590
|
|
KAVITA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-065-001/6466
(RATGANW)
|
3504007000NRG23171020220083190
|
18/10/2022
|
RAGHUBIR RAM
|
3504007WL011701
|
RAGHUBIR RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265594
|
|
RAGHUBIR RAM
|
()
|
|
6
|
THARALI
|
UT-04-007-065-001/6751
(RATGANW)
|
3504007000NRG23171020220083193
|
18/10/2022
|
HARENDRA
|
3504007WL011701
|
HARENDRA
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265588
|
|
HARENDRA
|
()
|
|
7
|
THARALI
|
UT-04-007-065-001/9416
(RATGANW)
|
3504007000NRG23171020220083197
|
18/10/2022
|
SANJAY KUMAR
|
3504007WL011701
|
SANJAY KUMAR
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265592
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-019-002/3463
(TUNGESHWAR)
|
3504007000NRG23171020220083209
|
18/10/2022
|
SHAKUNTLA DEVI
|
3504007WL011702
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579265607
|
|
MR BHARAT SINGH
|
()
|
|
9
|
THARALI
|
UT-04-007-044-001/4372
(THALA)
|
3504007000NRG23171020220083217
|
18/10/2022
|
RAKHI DEVI
|
3504007WL011702
|
RAKHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579265609
|
|
MRS RAKHI
|
()
|
|
10
|
THARALI
|
UT-04-007-051-001/5034
(BUNGA)
|
3504007000NRG23141020220082125
|
18/10/2022
|
HARISH RAM
|
3504007WL011542
|
HARISH RAM
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265599
|
|
MR HARISH RAM
|
()
|
|
11
|
THARALI
|
UT-04-007-051-001/7073
(BUNGA)
|
3504007000NRG23141020220082131
|
18/10/2022
|
VIAJYPAL RAM
|
3504007WL011542
|
VIAJYPAL RAM
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265602
|
|
MR VIJAYPAL RAM
|
()
|
|
12
|
THARALI
|
UT-04-007-051-001/7081
(BUNGA)
|
3504007000NRG23141020220082132
|
18/10/2022
|
KAMLESH
|
3504007WL011542
|
KAMLESH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265603
|
|
MR KAMLESH KUMAR
|
()
|
|
13
|
THARALI
|
UT-04-007-051-001/7083
(BUNGA)
|
3504007000NRG23141020220082133
|
18/10/2022
|
KAILASH
|
3504007WL011542
|
KAILASH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265608
|
|
MR KAILASH
|
()
|
|
14
|
THARALI
|
UT-04-007-053-001/5736
(MAL BAJVADH)
|
3504007000NRG23171020220083174
|
18/10/2022
|
SHALINI DEVI
|
3504007WL011699
|
SHALINI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265610
|
|
MRS SHALINI DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-053-002/5568
(MAL BAJVADH)
|
3504007000NRG23171020220083175
|
18/10/2022
|
DEEPA DEVI
|
3504007WL011699
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265598
|
|
MRS DEEPA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-053-002/5645
(MAL BAJVADH)
|
3504007000NRG23171020220083181
|
18/10/2022
|
DEEPA DEVI
|
3504007WL011699
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265601
|
|
MRS DEEPA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23171020220083157
|
18/10/2022
|
KEDAR DUTT
|
3504007WL011698
|
KEDAR DUTT
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265597
|
|
MR KEDAR DUTT
|
()
|
|
18
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23171020220083155
|
18/10/2022
|
KEDAR DUTT
|
3504007WL011698
|
KEDAR DUTT
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265596
|
|
MR KEDAR DUTT
|
()
|
|
19
|
THARALI
|
UT-04-007-060-001/6043
(GARUR)
|
3504007000NRG23171020220083163
|
18/10/2022
|
MANGLA NAND
|
3504007WL011698
|
MANGLA NAND
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265604
|
|
MR MANGLA NAND
|
()
|
|
20
|
THARALI
|
UT-04-007-060-001/6043
(GARUR)
|
3504007000NRG23171020220083161
|
18/10/2022
|
MANGLA NAND
|
3504007WL011698
|
MANGLA NAND
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579265605
|
|
MR MANGLA NAND
|
()
|
|
21
|
THARALI
|
UT-04-007-065-001/6295
(RATGANW)
|
3504007000NRG23171020220083187
|
18/10/2022
|
HIMA DEVI
|
3504007WL011701
|
HIMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265595
|
|
MR DAYA KRISHAN MISHRA
|
()
|
|
22
|
THARALI
|
UT-04-007-065-001/9320
(RATGANW)
|
3504007000NRG23171020220083196
|
18/10/2022
|
VIRENDRA SINGH
|
3504007WL011701
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265600
|
|
MR BIRENDRA SINGH
|
()
|
|
23
|
THARALI
|
UT-04-007-065-001/9431
(RATGANW)
|
3504007000NRG23171020220083198
|
18/10/2022
|
CHINTHA DEVI
|
3504007WL011701
|
CHINTHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265606
|
|
MRS CHINTHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
24
|
THARALI
|
UT-04-007-051-001/7090
(BUNGA)
|
3504007000NRG23141020220082134
|
18/10/2022
|
ARTI
|
3504007WL011542
|
ARTI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579265611
|
|
MISS ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
25
|
THARALI
|
UT-04-007-018-002/2954
(TALWADI STATE)
|
3504007000NRG23171020220083207
|
18/10/2022
|
DEEPA DEVI
|
3504007WL011702
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579265613
|
|
DAN SINGH BISHT
|
()
|
|
26
|
THARALI
|
UT-04-007-018-003/2970
(TALWADI STATE)
|
3504007000NRG23171020220083208
|
18/10/2022
|
SONI DEVI
|
3504007WL011702
|
SONI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579265612
|
|
DALVEER SINGH
|
()
|
|
27
|
THARALI
|
UT-04-007-041-001/4081
(TRICOT)
|
3504007000NRG23171020220083215
|
18/10/2022
|
USHA DEVI
|
3504007WL011702
|
USHA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579265614
|
|
MRS USHA DEVI
|
()
|
|
28
|
THARALI
|
UT-04-007-041-001/4082
(TRICOT)
|
3504007000NRG23171020220083216
|
18/10/2022
|
HEEMA DEVI
|
3504007WL011702
|
HEEMA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579265615
|
|
MRS HEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|