|
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-04-007-004-001/573
(MEN)
|
3504007000NRG23211020220084915
|
21/10/2022
|
CHARAN SINGH
|
3504007WL011983
|
CHARAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549804
|
|
CHARAN SINGH
|
()
|
|
2
|
THARALI
|
UT-04-007-041-001/4085
(TRICOT)
|
3504007000NRG23211020220084961
|
21/10/2022
|
SONIYA RAWAT
|
3504007WL011986
|
SONIYA RAWAT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549803
|
|
SONIYA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-004-001/573
(MEN)
|
3504007000NRG23211020220084916
|
21/10/2022
|
SUNITA DEVI
|
3504007WL011983
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549782
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-019-002/2516
(TUNGESHWAR)
|
3504007000NRG23211020220084964
|
21/10/2022
|
DEEPA DEVI
|
3504007WL011987
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617549798
|
|
MRS DEEPA DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG23211020220084965
|
21/10/2022
|
LEELA DEVI
|
3504007WL011987
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549796
|
|
MRS LEELA DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-019-002/3450
(TUNGESHWAR)
|
3504007000NRG23211020220084967
|
21/10/2022
|
REKHA DEVI
|
3504007WL011987
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549792
|
|
MRS REKHA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-019-002/3463
(TUNGESHWAR)
|
3504007000NRG23211020220084931
|
21/10/2022
|
SHAKUNTLA DEVI
|
3504007WL011985
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549793
|
|
MR BHARAT SINGH
|
()
|
|
8
|
THARALI
|
UT-04-007-019-002/83
(TUNGESHWAR)
|
3504007000NRG23211020220084969
|
21/10/2022
|
MADULI DEVI
|
3504007WL011987
|
MADULI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617549778
|
|
MRS MADULI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-019-003/3076
(TUNGESHWAR)
|
3504007000NRG23211020220084976
|
21/10/2022
|
JANKI DEVI
|
3504007WL011987
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549781
|
|
MRS JANKI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-019-003/3088
(TUNGESHWAR)
|
3504007000NRG23211020220084978
|
21/10/2022
|
CHANDAN SINGH
|
3504007WL011987
|
CHANDAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549801
|
|
MR KISHAN SINGH
|
()
|
|
11
|
THARALI
|
UT-04-007-019-003/3093
(TUNGESHWAR)
|
3504007000NRG23211020220084980
|
21/10/2022
|
LAXMI DEVI
|
3504007WL011987
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617549799
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-019-003/3105
(TUNGESHWAR)
|
3504007000NRG23211020220084982
|
21/10/2022
|
GEETA DEVI
|
3504007WL011987
|
GEETA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617549789
|
|
MRS GEETA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-019-003/3306
(TUNGESHWAR)
|
3504007000NRG23211020220084984
|
21/10/2022
|
KANCHANI DEVI
|
3504007WL011987
|
KANCHANI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617549779
|
|
MRS KANCHANI DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-019-003/3336
(TUNGESHWAR)
|
3504007000NRG23211020220084987
|
21/10/2022
|
DHANA DEVI
|
3504007WL011987
|
DHANA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549800
|
|
MR DHANA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-019-003/3347
(TUNGESHWAR)
|
3504007000NRG23211020220084990
|
21/10/2022
|
MADAN SINGH
|
3504007WL011987
|
MADAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549794
|
|
MR MADANN SINGH
|
()
|
|
16
|
THARALI
|
UT-04-007-019-003/3371
(TUNGESHWAR)
|
3504007000NRG23211020220084991
|
21/10/2022
|
PUSHPA DEVI
|
3504007WL011987
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549795
|
|
MRS PUSHPA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-019-003/3372
(TUNGESHWAR)
|
3504007000NRG23211020220084992
|
21/10/2022
|
LEELAWATI DEVI
|
3504007WL011987
|
LEELAWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549797
|
|
MRS LEELAWATI JOSHI
|
()
|
|
18
|
THARALI
|
UT-04-007-019-003/3465
(TUNGESHWAR)
|
3504007000NRG23211020220084994
|
21/10/2022
|
DARSHAN SINGH
|
3504007WL011987
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549802
|
|
MR DARSHAN SINGH
|
()
|
|
19
|
THARALI
|
UT-04-007-041-001/4021
(TRICOT)
|
3504007000NRG23211020220084947
|
21/10/2022
|
BASANTI DEVI
|
3504007WL011986
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549775
|
|
MRS BASHANTI DEVI
|
()
|
|
20
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG23211020220084952
|
21/10/2022
|
GANGA DEVI
|
3504007WL011986
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549791
|
|
MRS GANGA DEVI
|
()
|
|
21
|
THARALI
|
UT-04-007-041-001/4068
(TRICOT)
|
3504007000NRG23211020220084956
|
21/10/2022
|
BEENA DEVI
|
3504007WL011986
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549776
|
|
MR PRAKASH RAM
|
()
|
|
22
|
THARALI
|
UT-04-007-041-001/4080
(TRICOT)
|
3504007000NRG23211020220084959
|
21/10/2022
|
SANGEETA DEVI
|
3504007WL011986
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549777
|
|
MS SANGEETA DEVI
|
()
|
|
23
|
THARALI
|
UT-04-007-041-001/4084
(TRICOT)
|
3504007000NRG23211020220084960
|
21/10/2022
|
DEVENDRA SINGH
|
3504007WL011986
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549780
|
|
MR DEVENDRA SINGH
|
()
|
|
24
|
THARALI
|
UT-04-007-041-001/4090
(TRICOT)
|
3504007000NRG23211020220084962
|
21/10/2022
|
DARSHAN SINGH
|
3504007WL011986
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549788
|
|
MR DARSHAN SINGH
|
()
|
|
25
|
THARALI
|
UT-04-007-041-001/4097
(TRICOT)
|
3504007000NRG23211020220084963
|
21/10/2022
|
SAROJ RAWAT
|
3504007WL011986
|
SAROJ RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549783
|
|
MRS SAROJ RAWAT
|
()
|
|
26
|
THARALI
|
UT-04-007-044-001/4372
(THALA)
|
3504007000NRG23211020220084939
|
21/10/2022
|
RAKHI DEVI
|
3504007WL011985
|
RAKHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549790
|
|
MRS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
27
|
THARALI
|
UT-04-007-018-002/2954
(TALWADI STATE)
|
3504007000NRG23211020220084929
|
21/10/2022
|
DEEPA DEVI
|
3504007WL011985
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549785
|
|
DAN SINGH BISHT
|
()
|
|
28
|
THARALI
|
UT-04-007-018-003/2970
(TALWADI STATE)
|
3504007000NRG23211020220084930
|
21/10/2022
|
SONI DEVI
|
3504007WL011985
|
SONI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549784
|
|
DALVEER SINGH
|
()
|
|
29
|
THARALI
|
UT-04-007-041-001/4081
(TRICOT)
|
3504007000NRG23211020220084937
|
21/10/2022
|
USHA DEVI
|
3504007WL011985
|
USHA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549786
|
|
MRS USHA DEVI
|
()
|
|
30
|
THARALI
|
UT-04-007-041-001/4082
(TRICOT)
|
3504007000NRG23211020220084938
|
21/10/2022
|
HEEMA DEVI
|
3504007WL011985
|
HEEMA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617549805
|
|
MRS HEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
THARALI
|
UT-04-005-051-001/3892
(DHARBAARAM)
|
3504005000NRG23211020220084894
|
21/10/2022
|
TILI RAM
|
3504005WL011981
|
TILI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617549787
|
|
TILI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67521
|
67521
|
|
|
|
|
|
|
|