|
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-04-007-003-001/222
(RUISAN)
|
3504007000NRG23210720220043772
|
21/07/2022
|
BHAWANA DEVI
|
3504007WL005856
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968904
|
|
BHAWANA DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-003-001/717
(RUISAN)
|
3504007000NRG23210720220043792
|
21/07/2022
|
PRAMILA DEVI
|
3504007WL005856
|
PRAMILA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968906
|
|
PRAMILA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-007-002/1121
(KURAD)
|
3504007000NRG23210720220043757
|
21/07/2022
|
GEETA DEVI
|
3504007WL005854
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968910
|
|
GEETA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-026-001/2659
(LOLTI)
|
3504007000NRG23210720220043770
|
21/07/2022
|
VIJAY SINGH RAWAT
|
3504007WL005855
|
VIJAY SINGH RAWAT
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968907
|
|
VIJAY SINGH RAWAT
|
()
|
|
5
|
THARALI
|
UT-04-007-033-001/3952
(BUDJOLA)
|
3504007000NRG23210720220043673
|
21/07/2022
|
ANJU DEVI
|
3504007WL005849
|
ANJU DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968909
|
|
ANJU DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-059-001/6201
(DUNGRI)
|
3504007000NRG23210720220043796
|
21/07/2022
|
MUNNI DEVI
|
3504007WL005857
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968905
|
|
MUNNI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-059-001/6419
(DUNGRI)
|
3504007000NRG23210720220043818
|
21/07/2022
|
MUNNI DEVI
|
3504007WL005857
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968908
|
|
MUNNI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-059-001/6427
(DUNGRI)
|
3504007000NRG23210720220043819
|
21/07/2022
|
TULSI DEVI
|
3504007WL005857
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968903
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-007-040-001/3994
(CHIDIGA MALLA)
|
3504007000NRG23210720220043679
|
21/07/2022
|
VINOD CHANDRA JOSHI
|
3504007WL005850
|
VINOD CHANDRA JOSHI
|
00415
|
SBIN0003056
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968911
|
|
LANCE NAIK VINOD CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-033-002/3407
(BUDJOLA)
|
3504007000NRG23210720220043674
|
21/07/2022
|
GANGA DEVI
|
3504007WL005849
|
GANGA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968915
|
|
MRS GANGA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-072-001/5592
(GWALDM)
|
3504007000NRG23210720220043712
|
21/07/2022
|
RADHIKA DEVI
|
3504007WL005851
|
RADHIKA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968919
|
|
MRS RADHIKA DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-072-001/5696
(GWALDM)
|
3504007000NRG23210720220043723
|
21/07/2022
|
MEERA DEVI
|
3504007WL005851
|
MEERA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968920
|
|
MRS MEERA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-072-001/5697
(GWALDM)
|
3504007000NRG23210720220043724
|
21/07/2022
|
RAJENDRA SINGH
|
3504007WL005851
|
RAJENDRA SINGH
|
00415
|
SBIN0003112
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979968912
|
|
MR RAJENDRA SINGH BISHT
|
()
|
|
14
|
THARALI
|
UT-04-007-072-001/5701
(GWALDM)
|
3504007000NRG23210720220043725
|
21/07/2022
|
DEEPA DEVI
|
3504007WL005851
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968921
|
|
MRS DEEPA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-072-001/5713
(GWALDM)
|
3504007000NRG23210720220043726
|
21/07/2022
|
INDRA DEVI
|
3504007WL005851
|
INDRA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968918
|
|
MISS INDRA
|
()
|
|
16
|
THARALI
|
UT-04-007-072-001/5717
(GWALDM)
|
3504007000NRG23210720220043727
|
21/07/2022
|
PARWATI DEVI
|
3504007WL005851
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979968922
|
|
MRS PARWATI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-072-001/5725
(GWALDM)
|
3504007000NRG23210720220043728
|
21/07/2022
|
GANGOTRI RAWAT
|
3504007WL005851
|
GANGOTRI RAWAT
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968914
|
|
MRS GANGOTRI RAWAT
|
()
|
|
18
|
THARALI
|
UT-04-007-072-001/5744
(GWALDM)
|
3504007000NRG23210720220043729
|
21/07/2022
|
SARASWATI DEVI
|
3504007WL005851
|
SARASWATI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968916
|
|
MRS SARASWATI DEVI
|
()
|
|
19
|
THARALI
|
UT-04-007-072-001/5760
(GWALDM)
|
3504007000NRG23210720220043731
|
21/07/2022
|
DEEPA TAMTA
|
3504007WL005851
|
DEEPA TAMTA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968923
|
|
MRS DEEPA TAMTA
|
()
|
|
20
|
THARALI
|
UT-04-007-072-001/5761
(GWALDM)
|
3504007000NRG23210720220043738
|
21/07/2022
|
MANJU DEVI
|
3504007WL005852
|
MANJU DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968917
|
|
MR HEERA CHANDRA
|
()
|
|
21
|
THARALI
|
UT-04-007-072-001/5766
(GWALDM)
|
3504007000NRG23210720220043732
|
21/07/2022
|
MANA DEVI
|
3504007WL005851
|
MANA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968913
|
|
MANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
22
|
THARALI
|
UT-04-007-003-001/532
(RUISAN)
|
3504007000NRG23210720220043783
|
21/07/2022
|
MAHESHWARI DEVI
|
3504007WL005856
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968924
|
|
MAHESHWARI DEVI
|
()
|
|
23
|
THARALI
|
UT-04-007-003-001/710
(RUISAN)
|
3504007000NRG23210720220043791
|
21/07/2022
|
REKHA DEVI
|
3504007WL005856
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968931
|
|
MRS REKHA DEVI
|
()
|
|
24
|
THARALI
|
UT-04-007-007-002/668
(KURAD)
|
3504007000NRG23210720220043758
|
21/07/2022
|
SEETA RAM
|
3504007WL005854
|
SEETA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968928
|
|
MR SITA RAM
|
()
|
|
25
|
THARALI
|
UT-04-007-007-002/998
(KURAD)
|
3504007000NRG23210720220043764
|
21/07/2022
|
RADHA DEVI
|
3504007WL005854
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968926
|
|
MRS RADHA DEVI
|
()
|
|
26
|
THARALI
|
UT-04-007-019-001/1663
(TUNGESHWAR)
|
3504007000NRG23210720220043742
|
21/07/2022
|
DEEPA DEVI
|
3504007WL005853
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968927
|
|
MRS DEEPA DEVI
|
()
|
|
27
|
THARALI
|
UT-04-007-026-001/2665
(LOLTI)
|
3504007000NRG23210720220043771
|
21/07/2022
|
DEVENDRA SINGH
|
3504007WL005855
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979968930
|
|
MR DEVENDRA SINGH
|
()
|
|
28
|
THARALI
|
UT-04-007-033-001/3169
(BUDJOLA)
|
3504007000NRG23210720220043662
|
21/07/2022
|
NEERAJ SINGH
|
3504007WL005849
|
NEERAJ SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968925
|
|
MR NEERAJ SINGH
|
()
|
|
29
|
THARALI
|
UT-04-007-040-001/3927
(CHIDIGA MALLA)
|
3504007000NRG23210720220043677
|
21/07/2022
|
ANITA DEVI
|
3504007WL005850
|
ANITA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979968929
|
|
MRS ANITA DEVI
|
()
|
|
30
|
THARALI
|
UT-04-007-072-001/5754
(GWALDM)
|
3504007000NRG23210720220043730
|
21/07/2022
|
URMILA JOSHI
|
3504007WL005851
|
URMILA JOSHI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979968932
|
|
MS URMILA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
31
|
THARALI
|
UT-04-007-019-001/3441
(TUNGESHWAR)
|
3504007000NRG23210720220043749
|
21/07/2022
|
GEETA DEVI
|
3504007WL005853
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968933
|
|
MISS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
THARALI
|
UT-04-007-019-001/24
(TUNGESHWAR)
|
3504007000NRG23210720220043747
|
21/07/2022
|
GANESHI DEVI
|
3504007WL005853
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979968934
|
|
MR MAHAVEER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
33
|
THARALI
|
UT-04-005-012-001/1123
(Bhatiyana)
|
3504005000NRG23210720220043653
|
21/07/2022
|
NAVAL KISHOR JOSHI
|
3504005WL005848
|
NAVAL KISHOR JOSHI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968936
|
|
MR NAVAL KISHORE JOSHI
|
()
|
|
34
|
THARALI
|
UT-04-007-012-002/1130
(Bhatiyana)
|
3504005000NRG23210720220043660
|
21/07/2022
|
KHGOTI DEVI
|
3504005WL005848
|
KHGOTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979968935
|
|
MRS KHGOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|