|
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-04-007-007-002/709
(KURAD)
|
3504007000NRG22310320220272198
|
27/06/2022
|
SURMA DEVI
|
3504007WL030038
|
SURMA DEVI
|
00354
|
PUNB0472700
|
2040
|
2040
|
Processed
|
02/07/2022
|
|
2608528495
|
|
SURMADEVI
|
()
|
|
2
|
THARALI
|
UT-04-007-008-001/1010
(SUNAO TALA)
|
3504007000NRG22310320220272029
|
27/06/2022
|
SHAKUNTALA DEVI
|
3504007WL030027
|
SHAKUNTALA DEVI
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2608528496
|
|
SHAKUNTALADEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-011-002/1018
(GOTHINDA)
|
3504007000NRG22310320220272569
|
27/06/2022
|
DALBEER RAM
|
3504007WL030087
|
DALBEER RAM
|
00354
|
PUNB0472700
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
2608528493
|
|
DALBEERRAM
|
()
|
|
4
|
THARALI
|
UT-04-007-011-002/1178
(GOTHINDA)
|
3504007000NRG22310320220272666
|
27/06/2022
|
JYOTI DEVI
|
3504007WL030095
|
JYOTI DEVI
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2608528471
|
|
JYOTIDEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-035-001/3404
(PANGHAR)
|
3504007000NRG22310320220272113
|
27/06/2022
|
VINITA
|
3504007WL030034
|
VINITA
|
00354
|
PUNB0472700
|
408
|
408
|
Processed
|
02/07/2022
|
|
2608528492
|
|
VINITA
|
()
|
|
6
|
THARALI
|
UT-04-007-047-001/5455
(DEWALKOT)
|
3504007000NRG22310320220272410
|
27/06/2022
|
POONAM
|
3504007WL030072
|
POONAM
|
00354
|
PUNB0472700
|
2040
|
2040
|
Processed
|
02/07/2022
|
|
2608528472
|
|
POONAM
|
()
|
|
7
|
THARALI
|
UT-04-007-065-001/9121
(RATGANW)
|
3504007000NRG22310320220272101
|
27/06/2022
|
DARSHAN RAM
|
3504007WL030032
|
DARSHAN RAM
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
02/07/2022
|
|
2608528494
|
|
DARSHANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-072-001/5766
(GWALDM)
|
3504007000NRG22310320220272266
|
27/06/2022
|
MANA DEVI
|
3504007WL030042
|
MANA DEVI
|
00415
|
SBIN0003112
|
204
|
204
|
Processed
|
01/07/2022
|
|
2608528491
|
|
MANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-007-003-001/589
(RUISAN)
|
3504007000NRG22310320220272090
|
27/06/2022
|
PUSHPA DEVI
|
3504007WL030031
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
408
|
408
|
Processed
|
01/07/2022
|
|
2608528478
|
|
MRS PUSHPA DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-011-002/1044
(GOTHINDA)
|
3504007000NRG22310320220272594
|
27/06/2022
|
DARSHAN KUMAR
|
3504007WL030089
|
DARSHAN KUMAR
|
00415
|
SBIN0003569
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
2608528474
|
|
MR DARSHAN KUMAR
|
()
|
|
11
|
THARALI
|
UT-04-007-033-001/3169
(BUDJOLA)
|
3504007000NRG22300320220271527
|
27/06/2022
|
NEERAJ SINGH
|
3504007WL029972
|
NEERAJ SINGH
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
01/07/2022
|
|
2608528490
|
|
MR NEERAJ SINGH
|
()
|
|
12
|
THARALI
|
UT-04-007-033-001/3316
(BUDJOLA)
|
3504007000NRG22310320220271828
|
27/06/2022
|
JANKI DEVI
|
3504007WL030012
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
2608528489
|
|
MISS KM ANJU
|
()
|
|
13
|
THARALI
|
UT-04-007-041-001/4068
(TRICOT)
|
3504007000NRG22300320220271406
|
27/06/2022
|
BEENA DEVI
|
3504007WL029964
|
BEENA DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
01/07/2022
|
|
2608528488
|
|
MR PRAKASH RAM
|
()
|
|
14
|
THARALI
|
UT-04-007-050-001/4758
()
|
3504007000NRG22310320220272414
|
27/06/2022
|
GANGA DEVI
|
3504007WL030072
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
2608528479
|
|
MS GANGA DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-053-001/5738
(MAL BAJVADH)
|
3504007000NRG22310320220272138
|
27/06/2022
|
VIJAYA DEVI
|
3504007WL030035
|
VIJAYA DEVI
|
00415
|
SBIN0003569
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2608528480
|
|
MRS VIJAYA DEVI
|
()
|
|
16
|
THARALI
|
UT-04-007-057-001/5680
(CHONDA)
|
3504007000NRG22310320220273104
|
27/06/2022
|
JYUNI RAM
|
3504007WL030161
|
JYUNI RAM
|
00415
|
SBIN0003569
|
204
|
204
|
Rejected
|
02/07/2022
|
|
2608528473
|
No Such Account
|
|
|
|
17
|
THARALI
|
UT-04-007-065-001/6222
(RATGANW)
|
3504007000NRG22310320220272105
|
27/06/2022
|
ALAMI DEVI
|
3504007WL030033
|
ALAMI DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
01/07/2022
|
|
2608528476
|
|
MRS ALMI DEVI
|
()
|
|
18
|
THARALI
|
UT-04-007-065-001/6222
(RATGANW)
|
3504007000NRG22310320220273181
|
27/06/2022
|
ALAMI DEVI
|
3504007WL030173
|
ALAMI DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
01/07/2022
|
|
2608528477
|
|
MRS ALMI DEVI
|
()
|
|
19
|
THARALI
|
UT-04-007-065-001/6345
(RATGANW)
|
3504007000NRG22310320220273614
|
27/06/2022
|
SAVITRI DEVI
|
3504007WL030254
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
01/07/2022
|
|
2608528475
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
20
|
THARALI
|
UT-04-007-018-001/2968
(TALWADI STATE)
|
3504007000NRG22070420220273616
|
27/06/2022
|
DEEPA DEVI
|
3504007WL030255
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
01/07/2022
|
|
2608528482
|
|
MISS SANJANA
|
()
|
|
21
|
THARALI
|
UT-04-007-033-001/3317
(BUDJOLA)
|
3504007000NRG22310320220271830
|
27/06/2022
|
DEVKI DEVI
|
3504007WL030012
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
1632
|
1632
|
Processed
|
01/07/2022
|
|
2608528483
|
|
MRS DEVKI DEVI
|
()
|
|
22
|
THARALI
|
UT-04-007-033-001/3321
(BUDJOLA)
|
3504007000NRG22310320220271832
|
27/06/2022
|
DEEPA DEVI
|
3504007WL030012
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
2608528484
|
|
MRS DEEPA DEVI
|
()
|
|
23
|
THARALI
|
UT-04-007-045-001/4508
(TALAVARI KHALSA)
|
3504007000NRG22310320220271996
|
27/06/2022
|
KHIMULI DEVI
|
3504007WL030026
|
KHIMULI DEVI
|
00415
|
SBIN0009836
|
816
|
816
|
Processed
|
01/07/2022
|
|
2608528487
|
|
KHIMLI DEVI
|
()
|
|
24
|
THARALI
|
UT-04-007-045-001/4559
(TALAVARI KHALSA)
|
3504007000NRG22310320220271998
|
27/06/2022
|
ASHA DEVI
|
3504007WL030026
|
ASHA DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
2608528485
|
|
MR RAJENDRA RAM
|
()
|
|
25
|
THARALI
|
UT-04-007-045-001/4559
(TALAVARI KHALSA)
|
3504007000NRG22310320220271999
|
27/06/2022
|
LAXMI DEVI
|
3504007WL030026
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
816
|
816
|
Processed
|
01/07/2022
|
|
2608528486
|
|
MRS LACHIMA DEVI
|
()
|
|
26
|
THARALI
|
UT-04-007-045-001/4628
(TALAVARI KHALSA)
|
3504007000NRG22310320220272020
|
27/06/2022
|
RAVINDRA RAM
|
3504007WL030026
|
RAVINDRA RAM
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
01/07/2022
|
|
2608528481
|
|
MR RAVINDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|