|
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-04-007-053-002/5604
(MAL BAJVADH)
|
3504007000NRG23220820220059168
|
22/08/2022
|
PRAKASH SINGH RANA
|
3504007WL008054
|
PRAKASH SINGH RANA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936079
|
|
PRAKASH SINGH RANA
|
()
|
|
2
|
THARALI
|
UT-04-007-054-001/5365
(HARINAGAR LATAL)
|
3504007000NRG23220820220059146
|
22/08/2022
|
MANJU DEVI
|
3504007WL008053
|
MANJU DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936083
|
|
MANJU DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-059-001/6201
(DUNGRI)
|
3504007000NRG23220820220059107
|
22/08/2022
|
MUNNI DEVI
|
3504007WL008049
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640936081
|
|
MUNNI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-059-001/6419
(DUNGRI)
|
3504007000NRG23220820220059127
|
22/08/2022
|
MUNNI DEVI
|
3504007WL008049
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640936080
|
|
MUNNI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-059-001/6427
(DUNGRI)
|
3504007000NRG23220820220059128
|
22/08/2022
|
TULSI DEVI
|
3504007WL008049
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640936082
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-005-012-001/971
(Bhatiyana)
|
3504005000NRG23220820220059135
|
22/08/2022
|
NEHA JOSHI
|
3504005WL008050
|
NEHA JOSHI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936073
|
|
MRS NEHA JOSHI
|
()
|
|
7
|
THARALI
|
UT-04-007-019-002/2516
(TUNGESHWAR)
|
3504007000NRG23220820220059170
|
22/08/2022
|
DEEPA DEVI
|
3504007WL008055
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936075
|
|
MRS DEEPA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG23220820220059172
|
22/08/2022
|
LEELA DEVI
|
3504007WL008055
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936067
|
|
MRS LEELA DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-019-002/3450
(TUNGESHWAR)
|
3504007000NRG23220820220059173
|
22/08/2022
|
REKHA DEVI
|
3504007WL008055
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936070
|
|
MRS REKHA DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-019-002/83
(TUNGESHWAR)
|
3504007000NRG23220820220059175
|
22/08/2022
|
MADULI DEVI
|
3504007WL008055
|
MADULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936076
|
|
MRS MADULI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-019-003/3093
(TUNGESHWAR)
|
3504007000NRG23220820220059181
|
22/08/2022
|
LAXMI DEVI
|
3504007WL008055
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936077
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-019-003/3105
(TUNGESHWAR)
|
3504007000NRG23220820220059182
|
22/08/2022
|
GEETA DEVI
|
3504007WL008055
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936072
|
|
MRS GEETA DEVI
|
()
|
|
13
|
THARALI
|
UT-04-007-019-003/3306
(TUNGESHWAR)
|
3504007000NRG23220820220059183
|
22/08/2022
|
KANCHANI DEVI
|
3504007WL008055
|
KANCHANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936069
|
|
MRS KANCHANI DEVI
|
()
|
|
14
|
THARALI
|
UT-04-007-053-001/5736
(MAL BAJVADH)
|
3504007000NRG23220820220059163
|
22/08/2022
|
SHALINI DEVI
|
3504007WL008054
|
SHALINI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936071
|
|
MRS SHALINI DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-053-002/5568
(MAL BAJVADH)
|
3504007000NRG23220820220059164
|
22/08/2022
|
DEEPA DEVI
|
3504007WL008054
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936078
|
|
MRS DEEPA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-054-001/6551
(HARINAGAR LATAL)
|
3504007000NRG23220820220059159
|
22/08/2022
|
DEEPA DEVI
|
3504007WL008053
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640936068
|
|
MRS DEEPA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-007-059-001/6221
(DUNGRI)
|
3504007000NRG23220820220059109
|
22/08/2022
|
MAHESHWARI DEVI
|
3504007WL008049
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640936066
|
|
MRS MAHESWARI DEVI
|
()
|
|
18
|
THARALI
|
UT-04-007-059-001/6415
(DUNGRI)
|
3504007000NRG23220820220059126
|
22/08/2022
|
LAXMI DEVI
|
3504007WL008049
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640936074
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
19
|
THARALI
|
UT-04-005-012-001/1015
(Bhatiyana)
|
3504005000NRG23220820220059130
|
22/08/2022
|
DINESH CHANDRA
|
3504005WL008050
|
DINESH CHANDRA
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936084
|
|
MR DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|