|
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-04-005-012-002/1012
(Bhatiyana)
|
3504005000NRG23200820220058240
|
22/08/2022
|
PAN SINGH
|
3504005WL007916
|
PAN SINGH
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813164
|
|
PAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-005-012-002/1045-B
(Bhatiyana)
|
3504005000NRG23200820220058241
|
22/08/2022
|
PREM SINGH
|
3504005WL007916
|
PREM SINGH
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813163
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-037-002/4081
(SERA VIJAYPUR)
|
3504007000NRG23220820220058902
|
22/08/2022
|
KALAWATI DEVI
|
3504007WL008011
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813162
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-005-030-001/2116
(AALKOT)
|
3504005000NRG23200820220058253
|
22/08/2022
|
ALMI DEVI
|
3504005WL007917
|
ALMI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640813143
|
|
MRS AALAMI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-037-001/5012
(SERA VIJAYPUR)
|
3504007000NRG23220820220058872
|
22/08/2022
|
SAPNA
|
3504007WL008011
|
SAPNA
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813158
|
|
MISS KM SAPNA
|
()
|
|
6
|
THARALI
|
UT-04-007-037-002/4035
(SERA VIJAYPUR)
|
3504007000NRG23220820220058898
|
22/08/2022
|
RAHUL JOSHI
|
3504007WL008011
|
RAHUL JOSHI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640813142
|
|
MR RAHUL JOSHI
|
()
|
|
7
|
THARALI
|
UT-04-007-037-002/5009
(SERA VIJAYPUR)
|
3504007000NRG23220820220058904
|
22/08/2022
|
HANSHA DEVI
|
3504007WL008011
|
HANSHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813141
|
|
MR HANSHA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-037-003/4009
(SERA VIJAYPUR)
|
3504007000NRG23220820220058909
|
22/08/2022
|
KAMLA DEVI RAWAT
|
3504007WL008011
|
KAMLA DEVI RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813161
|
|
MR BHAGAT SINGH
|
()
|
|
9
|
THARALI
|
UT-04-007-037-003/5000
(SERA VIJAYPUR)
|
3504007000NRG23220820220058921
|
22/08/2022
|
ANITA DEVI
|
3504007WL008011
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813160
|
|
KHIMANAND
|
()
|
|
10
|
THARALI
|
UT-04-007-037-003/5008
(SERA VIJAYPUR)
|
3504007000NRG23220820220058923
|
22/08/2022
|
DEEPA DEVI
|
3504007WL008011
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813144
|
|
MRS DEEPA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-053-001/5333
(MAL BAJVADH)
|
3504007000NRG23200820220058269
|
22/08/2022
|
BIMLA DEVI
|
3504007WL007920
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640813159
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-037-003/5001
(SERA VIJAYPUR)
|
3504007000NRG23220820220058922
|
22/08/2022
|
REETA UNIYAL
|
3504007WL008011
|
REETA UNIYAL
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813157
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG23220820220058879
|
22/08/2022
|
NAVEEN CHANDRA
|
3504007WL008011
|
NAVEEN CHANDRA
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813169
|
|
MR NAVEEN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-005-012-001/1126
(Bhatiyana)
|
3504005000NRG23200820220058231
|
22/08/2022
|
SITA DEVI
|
3504005WL007916
|
SITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813154
|
|
SITA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-005-012-001/1127
(Bhatiyana)
|
3504005000NRG23200820220058232
|
22/08/2022
|
KAVITA DEVI
|
3504005WL007916
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640813167
|
|
MRS KAVITA JOSHI
|
()
|
|
16
|
THARALI
|
UT-04-005-012-001/981
(Bhatiyana)
|
3504005000NRG23200820220058237
|
22/08/2022
|
USHA DEVI
|
3504005WL007916
|
USHA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640813149
|
|
MRS USHA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-005-012-001/990
(Bhatiyana)
|
3504005000NRG23200820220058239
|
22/08/2022
|
RAMESHVARI JOSHI
|
3504005WL007916
|
RAMESHVARI JOSHI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813146
|
|
MRS RAMESHWARI
|
()
|
|
18
|
THARALI
|
UT-04-005-012-002/1049
(Bhatiyana)
|
3504005000NRG23200820220058242
|
22/08/2022
|
SANDEEP SINGH
|
3504005WL007916
|
SANDEEP SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813151
|
|
MR SANDEEP SINGH
|
()
|
|
19
|
THARALI
|
UT-04-005-012-002/1081
(Bhatiyana)
|
3504005000NRG23200820220058243
|
22/08/2022
|
BHUPAL SINGH
|
3504005WL007916
|
BHUPAL SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813150
|
|
MR BHUPAL SINGH
|
()
|
|
20
|
THARALI
|
UT-04-005-012-002/995
(Bhatiyana)
|
3504005000NRG23200820220058244
|
22/08/2022
|
HARPAL SINGH
|
3504005WL007916
|
HARPAL SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813147
|
|
MR HARPAL SINGH
|
()
|
|
21
|
THARALI
|
UT-04-005-012-002/998
(Bhatiyana)
|
3504005000NRG23200820220058246
|
22/08/2022
|
MAN SINGH
|
3504005WL007916
|
MAN SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813148
|
|
MR MAN SINGH
|
()
|
|
22
|
THARALI
|
UT-04-005-030-001/2052
(AALKOT)
|
3504005000NRG23200820220058248
|
22/08/2022
|
HARI RAM
|
3504005WL007917
|
HARI RAM
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813165
|
|
MR HARI RAM
|
()
|
|
23
|
THARALI
|
UT-04-005-048-002/6132
(KULSAARI)
|
3504005000NRG23220820220058860
|
22/08/2022
|
DURGA DEVI
|
3504005WL008010
|
DURGA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813166
|
|
MRS DURGA DEVI
|
()
|
|
24
|
THARALI
|
UT-04-005-048-003/154
(KULSAARI)
|
3504005000NRG23220820220058861
|
22/08/2022
|
SARSWATI DEVI
|
3504005WL008010
|
SARSWATI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813168
|
|
MRS SARASWATI DEVI
|
()
|
|
25
|
THARALI
|
UT-04-005-048-003/5929
(KULSAARI)
|
3504005000NRG23220820220058862
|
22/08/2022
|
SUDRSHAN SINGH
|
3504005WL008010
|
SUDRSHAN SINGH
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813153
|
|
MR SUDARSHAN SINGH
|
()
|
|
26
|
THARALI
|
UT-04-005-048-003/6045
(KULSAARI)
|
3504005000NRG23200820220058263
|
22/08/2022
|
ALMI DEVI
|
3504005WL007919
|
ALMI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813156
|
|
ALMI DEVI
|
()
|
|
27
|
THARALI
|
UT-04-005-048-003/6101
(KULSAARI)
|
3504005000NRG23200820220058265
|
22/08/2022
|
POOJA DEVI
|
3504005WL007919
|
POOJA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813152
|
|
MRS POOJA DEVI
|
()
|
|
28
|
THARALI
|
UT-04-005-048-003/6139
(KULSAARI)
|
3504005000NRG23200820220058267
|
22/08/2022
|
HEERA SINGH
|
3504005WL007919
|
HEERA SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813155
|
|
MR HEERA SINGH
|
()
|
|
29
|
THARALI
|
UT-04-005-048-003/6141
(KULSAARI)
|
3504005000NRG23200820220058268
|
22/08/2022
|
NEEMA DEVI
|
3504005WL007919
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813145
|
|
MR NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|