|
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-04-007-007-002/1128
(KURAD)
|
3504007000NRG23210420220002413
|
21/04/2022
|
KASHMIRA DEVI
|
3504007WL000321
|
KASHMIRA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743678
|
|
KASHMIRADEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-007-002/1164
(KURAD)
|
3504007000NRG23210420220002415
|
21/04/2022
|
PREM CHANDRA
|
3504007WL000321
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743681
|
|
PREMCHANDRA
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/658
(KURAD)
|
3504007000NRG23210420220002430
|
21/04/2022
|
GUDDI DEVI
|
3504007WL000322
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821743683
|
|
GUDDIDEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-010-001/1093
(DEWAL GAWRD)
|
3504007000NRG23210420220002464
|
21/04/2022
|
SUNITA DEVI
|
3504007WL000328
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821743680
|
|
SUNITADEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-012-001/1554
(KUNIPARTHA)
|
3504007000NRG23210420220002432
|
21/04/2022
|
SURESHI DEVI
|
3504007WL000323
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743682
|
|
SURESHIDEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-024-001/2148
(BAINOLI)
|
3504007000NRG23210420220002514
|
21/04/2022
|
RUKSANA BEGUM
|
3504007WL000330
|
RUKSANA BEGUM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743679
|
|
RUKSANABEGUM
|
()
|
|
7
|
THARALI
|
UT-04-007-049-002/4923
(GUMAD)
|
3504007000NRG23210420220002447
|
21/04/2022
|
GABBAR RAM
|
3504007WL000327
|
GABBAR RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743684
|
|
GABBARRAM
|
()
|
|
8
|
THARALI
|
UT-04-007-049-002/6606
(GUMAD)
|
3504007000NRG23210420220002451
|
21/04/2022
|
SAPNA DEVI
|
3504007WL000327
|
SAPNA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743685
|
|
SAPNADEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-049-002/6611
(GUMAD)
|
3504007000NRG23210420220002452
|
21/04/2022
|
BHARAT LAL
|
3504007WL000327
|
BHARAT LAL
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743677
|
|
BHARATLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-033-001/3276
(BUDJOLA)
|
3504007000NRG23210420220002482
|
21/04/2022
|
HUKAM SINGH
|
3504007WL000329
|
HUKAM SINGH
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743717
|
|
HUKUM SINGH
|
()
|
|
11
|
THARALI
|
UT-04-007-033-002/3489
(BUDJOLA)
|
3504007000NRG23210420220002509
|
21/04/2022
|
REKHA DEVI
|
3504007WL000329
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743686
|
|
LALITA PRASAD
|
()
|
|
12
|
THARALI
|
UT-04-007-033-002/3933
(BUDJOLA)
|
3504007000NRG23210420220002510
|
21/04/2022
|
JASODA DEVI
|
3504007WL000329
|
JASODA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743687
|
|
MRS JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-007-002/1121
(KURAD)
|
3504007000NRG23210420220002412
|
21/04/2022
|
DHIRAJ PRASAD
|
3504007WL000321
|
DHIRAJ PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743694
|
|
MR DHEERAJ PRASAD
|
()
|
|
14
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG23210420220002429
|
21/04/2022
|
MOHAN DUTT
|
3504007WL000322
|
MOHAN DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743715
|
|
MR MOHAN PRASAD
|
()
|
|
15
|
THARALI
|
UT-04-007-007-002/1164
(KURAD)
|
3504007000NRG23210420220002414
|
21/04/2022
|
KANTA DEVRARI
|
3504007WL000321
|
KANTA DEVRARI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743698
|
|
MRS KANTA DEVRARI
|
()
|
|
16
|
THARALI
|
UT-04-007-007-002/1193
(KURAD)
|
3504007000NRG23210420220002417
|
21/04/2022
|
MOHAN PRASAD
|
3504007WL000321
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743688
|
|
MR MOHAN PRASAD KUNIYAL
|
()
|
|
17
|
THARALI
|
UT-04-007-007-002/713
(KURAD)
|
3504007000NRG23210420220002423
|
21/04/2022
|
DEVKI DEVI
|
3504007WL000321
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743712
|
|
MRS DEVKI DEVI
|
()
|
|
18
|
THARALI
|
UT-04-007-024-001/2170
(BAINOLI)
|
3504007000NRG23210420220002520
|
21/04/2022
|
RAJNI DEVI
|
3504007WL000330
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743697
|
|
MRS RAJANI DEVI
|
()
|
|
19
|
THARALI
|
UT-04-007-024-001/2174
(BAINOLI)
|
3504007000NRG23210420220002523
|
21/04/2022
|
VIMLA DEVI
|
3504007WL000330
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821743690
|
|
MRS VIMLA DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-024-001/2174
(BAINOLI)
|
3504007000NRG23210420220002522
|
21/04/2022
|
VIMLA DEVI
|
3504007WL000330
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821743691
|
|
MRS VIMLA DEVI
|
()
|
|
21
|
THARALI
|
UT-04-007-024-001/6732
(BAINOLI)
|
3504007000NRG23210420220002554
|
21/04/2022
|
LAXMI DEVI
|
3504007WL000330
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743692
|
|
MS LAXMI DEVI
|
()
|
|
22
|
THARALI
|
UT-04-007-024-001/6736
(BAINOLI)
|
3504007000NRG23210420220002555
|
21/04/2022
|
NISHA
|
3504007WL000330
|
NISHA
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821743716
|
|
MS NISHA
|
()
|
|
23
|
THARALI
|
UT-04-007-024-001/6738
(BAINOLI)
|
3504007000NRG23210420220002556
|
21/04/2022
|
MUNNI DEVI
|
3504007WL000330
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821743711
|
|
MRS MUNNI DEVI
|
()
|
|
24
|
THARALI
|
UT-04-007-033-001/3169
(BUDJOLA)
|
3504007000NRG23210420220002476
|
21/04/2022
|
NEERAJ SINGH
|
3504007WL000329
|
NEERAJ SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743689
|
|
MR NEERAJ SINGH
|
()
|
|
25
|
THARALI
|
UT-04-007-033-001/3484
(BUDJOLA)
|
3504007000NRG23210420220002503
|
21/04/2022
|
GOPAL SINGH
|
3504007WL000329
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743713
|
|
MR GOPAL SINGH
|
()
|
|
26
|
THARALI
|
UT-04-007-038-002/3701
(SINAI TALLI)
|
3504007000NRG23210420220002409
|
21/04/2022
|
PAR SINGH
|
3504007WL000320
|
PAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743714
|
|
MR PAR SINGH
|
()
|
|
27
|
THARALI
|
UT-04-007-038-002/3818
(SINAI TALLI)
|
3504007000NRG23210420220002410
|
21/04/2022
|
ROSHANI DEVI
|
3504007WL000320
|
ROSHANI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743696
|
|
MRS ROSHANI DEVI
|
()
|
|
28
|
THARALI
|
UT-04-007-049-001/4963
(GUMAD)
|
3504007000NRG23210420220002439
|
21/04/2022
|
MAHESHA RAM
|
3504007WL000327
|
MAHESHA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821743695
|
|
MR MAHESH RAM
|
()
|
|
29
|
THARALI
|
UT-04-007-054-001/6541
(HARINAGAR LATAL)
|
3504007000NRG23210420220002437
|
21/04/2022
|
JASPAL RAM
|
3504007WL000326
|
JASPAL RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743699
|
|
MR JASPAL RAM
|
()
|
|
30
|
THARALI
|
UT-04-007-058-001/5895
(KANKADA)
|
3504007000NRG23210420220002436
|
21/04/2022
|
BALVER SINGH
|
3504007WL000325
|
BALVER SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743693
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
31
|
THARALI
|
UT-04-007-018-001/5003
(TALWADI STATE)
|
3504007000NRG23210420220002386
|
21/04/2022
|
LAKSHMI DEVI
|
3504007WL000318
|
LAKSHMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743708
|
|
MS LAKSHMI DEVI
|
()
|
|
32
|
THARALI
|
UT-04-007-018-001/5037
(TALWADI STATE)
|
3504007000NRG23210420220002388
|
21/04/2022
|
KAMLA DEVI
|
3504007WL000318
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821743706
|
|
MRS KAMLA DEVI
|
()
|
|
33
|
THARALI
|
UT-04-007-018-004/3091
(TALWADI STATE)
|
3504007000NRG23210420220002391
|
21/04/2022
|
TARA DEVI
|
3504007WL000318
|
TARA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743700
|
|
TARA DEVI WO BALWANT SINGH
|
()
|
|
34
|
THARALI
|
UT-04-007-018-004/5061
(TALWADI STATE)
|
3504007000NRG23210420220002392
|
21/04/2022
|
PARVATI
|
3504007WL000318
|
PARVATI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743722
|
|
MRS PARVATI
|
()
|
|
35
|
THARALI
|
UT-04-007-018-005/5058
(TALWADI STATE)
|
3504007000NRG23210420220002394
|
21/04/2022
|
ROSHANI BISHT
|
3504007WL000318
|
ROSHANI BISHT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743707
|
|
MRS ROSHANI BISHT
|
()
|
|
36
|
THARALI
|
UT-04-007-033-001/3312
(BUDJOLA)
|
3504007000NRG23210420220002485
|
21/04/2022
|
DIGVIJAY SINGH
|
3504007WL000329
|
DIGVIJAY SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743705
|
|
MR DIGVIJAY
|
()
|
|
37
|
THARALI
|
UT-04-007-033-001/3366
(BUDJOLA)
|
3504007000NRG23210420220002494
|
21/04/2022
|
PUSHPA DEVI
|
3504007WL000329
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743710
|
|
MRS PUSHPA DEVI
|
()
|
|
38
|
THARALI
|
UT-04-007-033-001/3383
(BUDJOLA)
|
3504007000NRG23210420220002495
|
21/04/2022
|
PUSHPA DEVI
|
3504007WL000329
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743702
|
|
MRS PUSHPA DEVI
|
()
|
|
39
|
THARALI
|
UT-04-007-033-001/3393
(BUDJOLA)
|
3504007000NRG23210420220002498
|
21/04/2022
|
DARSHAN SINGH
|
3504007WL000329
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743701
|
|
MR DARSHAN SINGH
|
()
|
|
40
|
THARALI
|
UT-04-007-033-001/3935
(BUDJOLA)
|
3504007000NRG23210420220002504
|
21/04/2022
|
GEETA DEVI
|
3504007WL000329
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743709
|
|
MRS GEETA DEVI
|
()
|
|
41
|
THARALI
|
UT-04-007-033-001/3949
(BUDJOLA)
|
3504007000NRG23210420220002505
|
21/04/2022
|
KALAWATI DEVI
|
3504007WL000329
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743704
|
|
MRS KALAWTI DEVI
|
()
|
|
42
|
THARALI
|
UT-04-007-033-001/3949
(BUDJOLA)
|
3504007000NRG23210420220002506
|
21/04/2022
|
KAMAL SINGH
|
3504007WL000329
|
KAMAL SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821743703
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
43
|
THARALI
|
UT-04-007-010-001/1026
(DEWAL GAWRD)
|
3504007000NRG23210420220002457
|
21/04/2022
|
SUSHILA DEVI
|
3504007WL000328
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821743719
|
|
MRS SUSHILA DEVI
|
()
|
|
44
|
THARALI
|
UT-04-007-010-001/1039
(DEWAL GAWRD)
|
3504007000NRG23210420220002458
|
21/04/2022
|
SAVITRI DEVI
|
3504007WL000328
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821743720
|
|
MRS SAVITRI DEVI
|
()
|
|
45
|
THARALI
|
UT-04-007-010-001/1054
(DEWAL GAWRD)
|
3504007000NRG23210420220002461
|
21/04/2022
|
NANDI DEVI
|
3504007WL000328
|
NANDI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821743718
|
|
MRS NANDI DEVI
|
()
|
|
46
|
THARALI
|
UT-04-007-010-001/4040
(DEWAL GAWRD)
|
3504007000NRG23210420220002465
|
21/04/2022
|
RITU DEVI
|
3504007WL000328
|
RITU DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821743721
|
|
MRS RITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95850
|
95850
|
|
|
|
|
|
|
|