|
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-04-007-003-001/382
(RUISAN)
|
3504007000NRG23240820220059688
|
24/08/2022
|
JAIBEER
|
3504007WL008111
|
JAIBEER
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348048
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-003-001/426
(RUISAN)
|
3504007000NRG23240820220059690
|
24/08/2022
|
DEVKI DEVI
|
3504007WL008111
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348052
|
|
DEBAKI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-003-001/74
(RUISAN)
|
3504007000NRG23240820220059697
|
24/08/2022
|
BALVEER SINGH
|
3504007WL008111
|
BALVEER SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348047
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-007-001/825
(KURAD)
|
3504007000NRG23240820220059661
|
24/08/2022
|
GYANI PRASAD
|
3504007WL008110
|
GYANI PRASAD
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348054
|
|
GYANI PRASAD PANDEY S/O NANDABALLABH PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-007-001/830
(KURAD)
|
3504007000NRG23240820220059662
|
24/08/2022
|
DAMODHAR PRASAD
|
3504007WL008110
|
DAMODHAR PRASAD
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641348053
|
|
DAMODAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-007-002/645
(KURAD)
|
3504007000NRG23240820220059670
|
24/08/2022
|
VIMLA DEVI
|
3504007WL008110
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641348050
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THARALI
|
UT-04-007-007-002/679
(KURAD)
|
3504007000NRG23240820220059671
|
24/08/2022
|
KAMLA PRASAD
|
3504007WL008110
|
KAMLA PRASAD
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641348049
|
|
KAMLA PRASAD S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-007-002/864
(KURAD)
|
3504007000NRG23240820220059673
|
24/08/2022
|
HEMA DEVI
|
3504007WL008110
|
HEMA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641348055
|
|
HEMA DEVI W/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-007-002/876
(KURAD)
|
3504007000NRG23240820220059675
|
24/08/2022
|
SHILA DEVI
|
3504007WL008110
|
SHILA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641348046
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THARALI
|
UT-04-007-007-002/994
(KURAD)
|
3504007000NRG23240820220059677
|
24/08/2022
|
DEEPA DEVI
|
3504007WL008110
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348051
|
|
DEEPA DEVI WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-003-001/257
(RUISAN)
|
3504007000NRG23240820220059680
|
24/08/2022
|
VIMLA DEVI
|
3504007WL008111
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348072
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-003-001/259
(RUISAN)
|
3504007000NRG23240820220059681
|
24/08/2022
|
PRITHIVI SINGH
|
3504007WL008111
|
PRITHIVI SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348064
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-003-001/303
(RUISAN)
|
3504007000NRG23240820220059682
|
24/08/2022
|
SUSHILA DEVI
|
3504007WL008111
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348071
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-003-001/324
(RUISAN)
|
3504007000NRG23240820220059683
|
24/08/2022
|
BINDI DEVI
|
3504007WL008111
|
BINDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348063
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-003-001/330
(RUISAN)
|
3504007000NRG23240820220059684
|
24/08/2022
|
PUSHPA DEVI
|
3504007WL008111
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348067
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-003-001/342
(RUISAN)
|
3504007000NRG23240820220059685
|
24/08/2022
|
NAVEEN SINGH
|
3504007WL008111
|
NAVEEN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348066
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-003-001/372
(RUISAN)
|
3504007000NRG23240820220059687
|
24/08/2022
|
BIRENDRA RAM
|
3504007WL008111
|
BIRENDRA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348045
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-003-001/439
(RUISAN)
|
3504007000NRG23240820220059691
|
24/08/2022
|
LEELA DEVI
|
3504007WL008111
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348059
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-003-001/517
(RUISAN)
|
3504007000NRG23240820220059692
|
24/08/2022
|
PARWATI DEVI
|
3504007WL008111
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348060
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
THARALI
|
UT-04-007-003-001/637
(RUISAN)
|
3504007000NRG23240820220059694
|
24/08/2022
|
PARWATI DEVI
|
3504007WL008111
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348068
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-003-001/657
(RUISAN)
|
3504007000NRG23240820220059695
|
24/08/2022
|
RAMA DEVI
|
3504007WL008111
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348062
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-003-001/85
(RUISAN)
|
3504007000NRG23240820220059698
|
24/08/2022
|
MAHESHWARI DEVI
|
3504007WL008111
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641348061
|
|
MRS MAHAESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-007-001/830
(KURAD)
|
3504007000NRG23240820220059663
|
24/08/2022
|
REKHA DEVI
|
3504007WL008110
|
REKHA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641348065
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-007-002/1117
(KURAD)
|
3504007000NRG23240820220059666
|
24/08/2022
|
HEERA BALLABH
|
3504007WL008110
|
HEERA BALLABH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348056
|
|
MR HEERA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-007-002/1117
(KURAD)
|
3504007000NRG23240820220059665
|
24/08/2022
|
UMA DEVI
|
3504007WL008110
|
UMA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348057
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-007-002/855
(KURAD)
|
3504007000NRG23240820220059672
|
24/08/2022
|
KESHWANAND
|
3504007WL008110
|
KESHWANAND
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641348058
|
|
MR KESHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-007-002/929
(KURAD)
|
3504007000NRG23240820220059676
|
24/08/2022
|
SATESH CHANDRA
|
3504007WL008110
|
SATESH CHANDRA
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641348069
|
|
SATISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THARALI
|
UT-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG23240820220059699
|
24/08/2022
|
GUDDI DEVI
|
3504007WL008112
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348074
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-053-002/5654
(MAL BAJVADH)
|
3504007000NRG23240820220059702
|
24/08/2022
|
GUDDI DEVI
|
3504007WL008112
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348073
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-053-002/5728
(MAL BAJVADH)
|
3504007000NRG23240820220059703
|
24/08/2022
|
GANESHI DEVI
|
3504007WL008112
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641348070
|
|
MISS GANESHI DO CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|