|
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-04-007-019-002/3443
(TUNGESHWAR)
|
3504007000NRG23221220220104686
|
23/12/2022
|
NANDANI DEVI
|
3504007WL014935
|
NANDANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475490
|
|
MR NANDANI DEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-019-003/3079
(TUNGESHWAR)
|
3504007000NRG23221220220104688
|
23/12/2022
|
PREM CHANDRA JOSHI
|
3504007WL014935
|
PREM CHANDRA JOSHI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475495
|
|
MR PREM CHANDRA JOSHI
|
()
|
|
3
|
THARALI
|
UT-04-007-019-003/3314
(TUNGESHWAR)
|
3504007000NRG23221220220104691
|
23/12/2022
|
KUNTI DEVI
|
3504007WL014935
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471475492
|
|
MRS KUNTI DEVI
|
()
|
|
4
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG23221220220104589
|
23/12/2022
|
LAXMAN SINGH BISTH
|
3504007WL014930
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471475496
|
|
MR LAXMANSINGH SO SUJANSINGH
|
()
|
|
5
|
THARALI
|
UT-04-007-026-001/2572
(LOLTI)
|
3504007000NRG23221220220104606
|
23/12/2022
|
CHANDRESHWARI DEVI
|
3504007WL014930
|
CHANDRESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471475491
|
|
MRS CHANDRESWRI DEVI
|
()
|
|
6
|
THARALI
|
UT-04-007-053-001/5465
(MAL BAJVADH)
|
3504007000NRG23221220220104620
|
23/12/2022
|
PRADEEP SINGH
|
3504007WL014931
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471475494
|
|
MR PRADEEP SINGH
|
()
|
|
7
|
THARALI
|
UT-04-007-053-001/5477
(MAL BAJVADH)
|
3504007000NRG23221220220104621
|
23/12/2022
|
PANULI DEVI
|
3504007WL014931
|
PANULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471475489
|
|
MRS PANULI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-053-001/5724
(MAL BAJVADH)
|
3504007000NRG23221220220104626
|
23/12/2022
|
MUNNI DEVI
|
3504007WL014931
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471475487
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
THARALI
|
UT-04-007-053-001/5730
(MAL BAJVADH)
|
3504007000NRG23221220220104628
|
23/12/2022
|
NITU RAWAT
|
3504007WL014931
|
NITU RAWAT
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471475488
|
|
MRS NEETU RAWAT
|
()
|
|
10
|
THARALI
|
UT-04-007-053-001/5737
(MAL BAJVADH)
|
3504007000NRG23221220220104629
|
23/12/2022
|
KUNTI DEVI
|
3504007WL014931
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471475485
|
|
MRS KUKARI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-053-002/5620
(MAL BAJVADH)
|
3504007000NRG23221220220104636
|
23/12/2022
|
CHANDRA DEVI
|
3504007WL014931
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471475486
|
|
MR MAHIPAL SINGH
|
()
|
|
12
|
THARALI
|
UT-04-007-053-002/5733
(MAL BAJVADH)
|
3504007000NRG23221220220104640
|
23/12/2022
|
BABITA DEVI
|
3504007WL014931
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471475493
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-018-001/5035
(TALWADI STATE)
|
3504007000NRG23221220220104675
|
23/12/2022
|
LAXMI DEVI
|
3504007WL014934
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471475498
|
|
MR KHILAPH SINGH
|
()
|
|
14
|
THARALI
|
UT-04-007-026-001/2628
(LOLTI)
|
3504007000NRG23221220220104609
|
23/12/2022
|
CHANDRA SINGH
|
3504007WL014930
|
CHANDRA SINGH
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471475497
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-005-043-001/3055
(DHALU)
|
3504005000NRG23221220220104556
|
23/12/2022
|
RAJESHWARI DEVI
|
3504005WL014927
|
RAJESHWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471475499
|
|
RAJI DEVI
|
()
|
|
16
|
THARALI
|
UT-04-005-043-002/3064
(DHALU)
|
3504005000NRG23221220220104561
|
23/12/2022
|
Deepa Devi
|
3504005WL014927
|
Deepa Devi
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471475501
|
|
MRS DEEPA DEVI
|
()
|
|
17
|
THARALI
|
UT-04-005-048-002/6132
(KULSAARI)
|
3504005000NRG23221220220104581
|
23/12/2022
|
DURGA DEVI
|
3504005WL014929
|
DURGA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471475500
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|