|
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-04-007-005-002/1156
(CHEPDO)
|
3504007000NRG23190720220042532
|
20/07/2022
|
SURAJ JOSHI
|
3504007WL005688
|
SURAJ JOSHI
|
00354
|
PUNB0371400
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979968663
|
|
SURAJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-004-001/573
(MEN)
|
3504007000NRG23190720220042636
|
20/07/2022
|
CHARAN SINGH
|
3504007WL005695
|
CHARAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968671
|
|
CHARAN SINGH
|
()
|
|
3
|
THARALI
|
UT-04-007-005-002/649
(CHEPDO)
|
3504007000NRG23190720220042553
|
20/07/2022
|
PUSHPA DEVI
|
3504007WL005688
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979968669
|
|
PUSHPA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-007-001/850
(KURAD)
|
3504007000NRG23200720220042746
|
20/07/2022
|
KUDAR DUTT
|
3504007WL005724
|
KUDAR DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968665
|
|
KUDAR DUTT
|
()
|
|
5
|
THARALI
|
UT-04-007-007-002/1004
(KURAD)
|
3504007000NRG23200720220042748
|
20/07/2022
|
KHEEMA NAND
|
3504007WL005724
|
KHEEMA NAND
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968670
|
|
KHEEMA NAND
|
()
|
|
6
|
THARALI
|
UT-04-007-007-002/1170
(KURAD)
|
3504007000NRG23200720220042751
|
20/07/2022
|
ANJU DEVI
|
3504007WL005724
|
ANJU DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968673
|
|
ANJU DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-007-002/691
(KURAD)
|
3504007000NRG23200720220042752
|
20/07/2022
|
MOHANI DEVI
|
3504007WL005724
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968664
|
|
MOHANI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-007-002/724
(KURAD)
|
3504007000NRG23200720220042755
|
20/07/2022
|
MOHANI DEVI
|
3504007WL005724
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968666
|
|
MOHANI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-057-002/5906
(CHONDA)
|
3504007000NRG23190720220042580
|
20/07/2022
|
DEVKI DEVI
|
3504007WL005690
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968668
|
|
DEVKI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-062-001/6340
(DUNGAKHOLI)
|
3504007000NRG23190720220042606
|
20/07/2022
|
RADHA DEVI
|
3504007WL005693
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968667
|
|
RADHA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-062-002/6182
(DUNGAKHOLI)
|
3504007000NRG23190720220042607
|
20/07/2022
|
MANISHA
|
3504007WL005693
|
MANISHA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968672
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-057-002/5919
(CHONDA)
|
3504007000NRG23190720220042600
|
20/07/2022
|
SAPANA DEVI
|
3504007WL005691
|
SAPANA DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968674
|
|
SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-019-001/1681
(TUNGESHWAR)
|
3504007000NRG23190720220042610
|
20/07/2022
|
LALIT MOHAN
|
3504007WL005694
|
LALIT MOHAN
|
00415
|
SBIN0002569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968675
|
|
MR LALIT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-033-001/3937
(BUDJOLA)
|
3504007000NRG23190720220042530
|
20/07/2022
|
PREMA DEVI
|
3504007WL005687
|
PREMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968676
|
|
MRS PREMA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-040-001/3978
(CHIDIGA MALLA)
|
3504007000NRG23190720220042555
|
20/07/2022
|
MANOJ KUMAR
|
3504007WL005689
|
MANOJ KUMAR
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968677
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-007-004-001/311
(MEN)
|
3504007000NRG23190720220042618
|
20/07/2022
|
AMAR SINGH
|
3504007WL005695
|
AMAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968643
|
|
MR AMAR SINGH
|
()
|
|
17
|
THARALI
|
UT-04-007-004-001/573
(MEN)
|
3504007000NRG23190720220042637
|
20/07/2022
|
SUNITA DEVI
|
3504007WL005695
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968656
|
|
MRS SUNITA DEVI
|
()
|
|
18
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG23190720220042534
|
20/07/2022
|
UDAY SINGH
|
3504007WL005688
|
UDAY SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979968647
|
|
MR UDAY SHAH
|
()
|
|
19
|
THARALI
|
UT-04-007-005-002/457
(CHEPDO)
|
3504007000NRG23190720220042539
|
20/07/2022
|
CHINTAMANI
|
3504007WL005688
|
CHINTAMANI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979968679
|
|
MR CHINTAMANI JOSHI
|
()
|
|
20
|
THARALI
|
UT-04-007-005-002/457
(CHEPDO)
|
3504007000NRG23190720220042538
|
20/07/2022
|
RAKESH CHANDRA
|
3504007WL005688
|
RAKESH CHANDRA
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979968646
|
|
MR RAKESH CHANDRA
|
()
|
|
21
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG23190720220042547
|
20/07/2022
|
BALWANT SINGH
|
3504007WL005688
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979968680
|
|
MR BALWANT SINGH
|
()
|
|
22
|
THARALI
|
UT-04-007-007-002/1004
(KURAD)
|
3504007000NRG23200720220042749
|
20/07/2022
|
PARWATI DEVI
|
3504007WL005724
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968653
|
|
MRS PARWATI DEVI
|
()
|
|
23
|
THARALI
|
UT-04-007-019-001/3444
(TUNGESHWAR)
|
3504007000NRG23190720220042613
|
20/07/2022
|
GIRISH CHANDRA
|
3504007WL005694
|
GIRISH CHANDRA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968682
|
|
MR GIRISH CHANDRA
|
()
|
|
24
|
THARALI
|
UT-04-007-019-001/3444
(TUNGESHWAR)
|
3504007000NRG23190720220042612
|
20/07/2022
|
SITA DEVI
|
3504007WL005694
|
SITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968650
|
|
MRS SITA DEVI
|
()
|
|
25
|
THARALI
|
UT-04-007-019-001/35
(TUNGESHWAR)
|
3504007000NRG23190720220042616
|
20/07/2022
|
KHIMULI DEVI
|
3504007WL005694
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968654
|
|
MRS KHIMULI DEVI
|
()
|
|
26
|
THARALI
|
UT-04-007-019-001/35
(TUNGESHWAR)
|
3504007000NRG23190720220042615
|
20/07/2022
|
NARESH
|
3504007WL005694
|
NARESH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968681
|
|
MR NARESH RAM
|
()
|
|
27
|
THARALI
|
UT-04-007-057-002/5670
(CHONDA)
|
3504007000NRG23190720220042582
|
20/07/2022
|
BASANTI DEVI
|
3504007WL005691
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968645
|
|
MRS BASANTI DEVI
|
()
|
|
28
|
THARALI
|
UT-04-007-057-002/5730
(CHONDA)
|
3504007000NRG23190720220042589
|
20/07/2022
|
HEMLATA DEVI
|
3504007WL005691
|
HEMLATA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968644
|
|
MS HEMLATA DEVI
|
()
|
|
29
|
THARALI
|
UT-04-007-057-002/5799
(CHONDA)
|
3504007000NRG23190720220042591
|
20/07/2022
|
MANJU DEVI
|
3504007WL005691
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968651
|
|
MRS MANJU DEVI
|
()
|
|
30
|
THARALI
|
UT-04-007-057-002/5801
(CHONDA)
|
3504007000NRG23190720220042567
|
20/07/2022
|
VIMLA DEVI
|
3504007WL005690
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968678
|
|
VIMLA DEVI
|
()
|
|
31
|
THARALI
|
UT-04-007-057-002/5853
(CHONDA)
|
3504007000NRG23190720220042574
|
20/07/2022
|
GEETA DEVI
|
3504007WL005690
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968648
|
|
MRS GEETA DEVI
|
()
|
|
32
|
THARALI
|
UT-04-007-057-002/5904
(CHONDA)
|
3504007000NRG23190720220042579
|
20/07/2022
|
GEETA DEVI
|
3504007WL005690
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968649
|
|
MRS GEETA DEVI
|
()
|
|
33
|
THARALI
|
UT-04-007-057-002/5912
(CHONDA)
|
3504007000NRG23190720220042581
|
20/07/2022
|
BEENA DEVI
|
3504007WL005690
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968655
|
|
MISS BEENA DEVI
|
()
|
|
34
|
THARALI
|
UT-04-007-057-002/5918
(CHONDA)
|
3504007000NRG23190720220042599
|
20/07/2022
|
SAVITA
|
3504007WL005691
|
SAVITA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968652
|
|
MR KM SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
35
|
THARALI
|
UT-04-007-018-001/2984
(TALWADI STATE)
|
3504007000NRG23190720220042647
|
20/07/2022
|
PRIYA
|
3504007WL005696
|
PRIYA
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968661
|
|
MRS PRIYA
|
()
|
|
36
|
THARALI
|
UT-04-007-018-001/5062
(TALWADI STATE)
|
3504007000NRG23190720220042654
|
20/07/2022
|
SUNITA DEVI
|
3504007WL005696
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979968660
|
|
MRS SUNITA DEVI
|
()
|
|
37
|
THARALI
|
UT-04-007-018-001/5065
(TALWADI STATE)
|
3504007000NRG23190720220042655
|
20/07/2022
|
KUNTI DEVI
|
3504007WL005696
|
KUNTI DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979968657
|
|
MR RANJIT SINGH RAWAT
|
()
|
|
38
|
THARALI
|
UT-04-007-018-002/2946
(TALWADI STATE)
|
3504007000NRG23190720220042658
|
20/07/2022
|
ANANDI DEVI
|
3504007WL005696
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979968659
|
|
MRS ANANDI DEVI
|
()
|
|
39
|
THARALI
|
UT-04-007-018-002/4005
(TALWADI STATE)
|
3504007000NRG23190720220042661
|
20/07/2022
|
ALAM SINGH
|
3504007WL005696
|
ALAM SINGH
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979968658
|
|
MR ALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
40
|
THARALI
|
UT-04-005-012-001/1
(Bhatiyana)
|
3504005000NRG23190720220042528
|
20/07/2022
|
NANDI DEVI
|
3504005WL005686
|
NANDI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979968662
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|