|
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-04-007-005-002/1156
(CHEPDO)
|
3504007000NRG23230320230181857
|
23/03/2023
|
SURAJ JOSHI
|
3504007WL023515
|
SURAJ JOSHI
|
00354
|
PUNB0371400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277340751
|
|
SURAJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-002-001/200
(BURSHOLA)
|
3504007000NRG23230320230181833
|
23/03/2023
|
PRABHA DEVI
|
3504007WL023514
|
PRABHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277340726
|
|
PRABHA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-004-001/400
(MEN)
|
3504007000NRG23230320230182128
|
23/03/2023
|
KAMLA DEVI
|
3504007WL023530
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0277340747
|
|
KAMLA DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-004-001/564
(MEN)
|
3504007000NRG23230320230182116
|
23/03/2023
|
MUNNI DEVI
|
3504007WL023529
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
30/03/2023
|
|
0277340749
|
|
MUNNI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-004-002/562
(MEN)
|
3504007000NRG23230320230182240
|
23/03/2023
|
JEET RAM
|
3504007WL023536
|
JEET RAM
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
30/03/2023
|
|
0277340748
|
|
JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-004-001/553
(MEN)
|
3504007000NRG23230320230182208
|
23/03/2023
|
PRITAM SINGH
|
3504007WL023535
|
PRITAM SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277340727
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-005-048-003/6147
(KULSAARI)
|
3504005000NRG23230320230182364
|
23/03/2023
|
PRATIBHA
|
3504005WL023552
|
PRATIBHA
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340728
|
|
MISS PRATIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-005-008-001/740
(BAJWAR)
|
3504005000NRG23230320230182383
|
23/03/2023
|
PAVITRA PUROHIT
|
3504005WL023554
|
PAVITRA PUROHIT
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277340729
|
|
MRS PAVITRA PUROHIT
|
()
|
|
9
|
THARALI
|
UT-04-005-046-004/3446
(MAITA MALLA)
|
3504005000NRG23230320230181976
|
23/03/2023
|
SUNDARI DEVI
|
3504005WL023523
|
SUNDARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277340750
|
|
MRS SUNDARI DEVI
|
()
|
|
10
|
THARALI
|
UT-04-005-046-004/3535
(MAITA MALLA)
|
3504005000NRG23230320230181965
|
23/03/2023
|
LAXMI DEVI
|
3504005WL023522
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277340753
|
|
MASTER SOURAV
|
()
|
|
11
|
THARALI
|
UT-04-005-046-004/3566-B
(MAITA MALLA)
|
3504005000NRG23230320230182032
|
23/03/2023
|
RAHUL SINGH
|
3504005WL023524
|
RAHUL SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277340752
|
|
MR RAHUL SINGH
|
()
|
|
12
|
THARALI
|
UT-04-005-046-004/3577
(MAITA MALLA)
|
3504005000NRG23230320230181997
|
23/03/2023
|
SAROJINI DEVI
|
3504005WL023523
|
SAROJINI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277340741
|
|
MR BEER SINGH
|
()
|
|
13
|
THARALI
|
UT-04-005-046-004/3588
(MAITA MALLA)
|
3504005000NRG23230320230182003
|
23/03/2023
|
SEEMA DEVI
|
3504005WL023523
|
SEEMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277340736
|
|
MRS SEEMA DEVI
|
()
|
|
14
|
THARALI
|
UT-04-005-046-004/3591
(MAITA MALLA)
|
3504005000NRG23230320230182035
|
23/03/2023
|
MAHENDRA RAM
|
3504005WL023524
|
MAHENDRA RAM
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277340743
|
|
MR MAHENDRA RAM
|
()
|
|
15
|
THARALI
|
UT-04-005-046-004/3604
(MAITA MALLA)
|
3504005000NRG23230320230182038
|
23/03/2023
|
Rajendra Singh
|
3504005WL023524
|
Rajendra Singh
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277340730
|
|
MR RAJENDRA SINGH
|
()
|
|
16
|
THARALI
|
UT-04-005-046-004/3605
(MAITA MALLA)
|
3504005000NRG23230320230182009
|
23/03/2023
|
Kalawati Devi
|
3504005WL023523
|
Kalawati Devi
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277340733
|
|
MRS KALAWATI DEVI
|
()
|
|
17
|
THARALI
|
UT-04-005-046-004/3606
(MAITA MALLA)
|
3504005000NRG23230320230181969
|
23/03/2023
|
Ram Singh
|
3504005WL023522
|
Ram Singh
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277340744
|
|
MR RAM SINGH
|
()
|
|
18
|
THARALI
|
UT-04-005-046-004/3610
(MAITA MALLA)
|
3504005000NRG23230320230182039
|
23/03/2023
|
POOJA DEVI
|
3504005WL023524
|
POOJA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277340734
|
|
MRS POOJA DEVI
|
()
|
|
19
|
THARALI
|
UT-04-005-048-002/6131
(KULSAARI)
|
3504005000NRG23230320230182365
|
23/03/2023
|
Geeta devi
|
3504005WL023553
|
Geeta devi
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340738
|
|
MRS GEETA DEVI
|
()
|
|
20
|
THARALI
|
UT-04-005-048-002/6132
(KULSAARI)
|
3504005000NRG23230320230182357
|
23/03/2023
|
DURGA DEVI
|
3504005WL023552
|
DURGA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340739
|
|
MRS DURGA DEVI
|
()
|
|
21
|
THARALI
|
UT-04-005-048-002/6145
(KULSAARI)
|
3504005000NRG23230320230182366
|
23/03/2023
|
PARWATI DEVI
|
3504005WL023553
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340754
|
|
PARWATI DEVI
|
()
|
|
22
|
THARALI
|
UT-04-005-048-003/5941-C
(KULSAARI)
|
3504005000NRG23230320230182367
|
23/03/2023
|
UMA DEVI
|
3504005WL023553
|
UMA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340735
|
|
MRS UMA DEVI
|
()
|
|
23
|
THARALI
|
UT-04-005-048-003/5996
(KULSAARI)
|
3504005000NRG23230320230182358
|
23/03/2023
|
RAJESWARI DEVI
|
3504005WL023552
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340742
|
|
RAJESHWARI DEVI
|
()
|
|
24
|
THARALI
|
UT-04-005-048-003/6055-A
(KULSAARI)
|
3504005000NRG23230320230182359
|
23/03/2023
|
KABITA DEVI
|
3504005WL023552
|
KABITA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340740
|
|
MRS KAVITA DEVI
|
()
|
|
25
|
THARALI
|
UT-04-005-048-003/6059
(KULSAARI)
|
3504005000NRG23230320230182360
|
23/03/2023
|
ANITA DEVI
|
3504005WL023552
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340746
|
|
MRS ANITA DEVI
|
()
|
|
26
|
THARALI
|
UT-04-005-048-003/6109
(KULSAARI)
|
3504005000NRG23230320230182361
|
23/03/2023
|
SHASHI DEVI
|
3504005WL023552
|
SHASHI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340737
|
|
MRS SHASHI DEVI BHANDARI
|
()
|
|
27
|
THARALI
|
UT-04-005-048-003/6127
(KULSAARI)
|
3504005000NRG23230320230182368
|
23/03/2023
|
KALI DEVI
|
3504005WL023553
|
KALI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340755
|
|
MRS KALI DEVI
|
()
|
|
28
|
THARALI
|
UT-04-005-048-003/6130
(KULSAARI)
|
3504005000NRG23230320230182369
|
23/03/2023
|
NILU
|
3504005WL023553
|
NILU
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340732
|
|
MRS NILU
|
()
|
|
29
|
THARALI
|
UT-04-005-048-003/6141
(KULSAARI)
|
3504005000NRG23230320230182362
|
23/03/2023
|
NEEMA DEVI
|
3504005WL023552
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340731
|
|
MR NEEMA DEVI
|
()
|
|
30
|
THARALI
|
UT-04-005-048-003/6142
(KULSAARI)
|
3504005000NRG23230320230182363
|
23/03/2023
|
MAMTA DEVI
|
3504005WL023552
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340745
|
|
MOHAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|