|
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-04-007-026-001/2659
(LOLTI)
|
3504007000NRG23280420220006513
|
28/04/2022
|
DEEPA DEVI RAWAT
|
3504007WL000719
|
DEEPA DEVI RAWAT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409156
|
|
DEEPADEVIRAWAT
|
()
|
|
2
|
THARALI
|
UT-04-007-026-001/2659
(LOLTI)
|
3504007000NRG23280420220006512
|
28/04/2022
|
VIJAY SINGH RAWAT
|
3504007WL000719
|
VIJAY SINGH RAWAT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409157
|
|
VIJAYSINGHRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-013-001/1291
(SUNAO MALLA)
|
3504007000NRG23260420220005128
|
28/04/2022
|
MUKESH CHANDRA
|
3504007WL000612
|
MUKESH CHANDRA
|
00415
|
SBIN0003058
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409158
|
|
MR MUKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-072-001/5374
(GWALDM)
|
3504007000NRG23280420220006430
|
28/04/2022
|
SUSHILA DEVI
|
3504007WL000717
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926409160
|
|
PRADYUMAN SINGH GARIYA
|
()
|
|
5
|
THARALI
|
UT-04-007-072-001/5467
(GWALDM)
|
3504007000NRG23280420220006377
|
28/04/2022
|
BALWANIT RAM
|
3504007WL000716
|
BALWANIT RAM
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409167
|
|
MR BALWANT RAM
|
()
|
|
6
|
THARALI
|
UT-04-007-072-001/5562
(GWALDM)
|
3504007000NRG23280420220006393
|
28/04/2022
|
BISHMBAR DUTT
|
3504007WL000716
|
BISHMBAR DUTT
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409165
|
|
MR VISHAMBAR DUTT
|
()
|
|
7
|
THARALI
|
UT-04-007-072-001/5592
(GWALDM)
|
3504007000NRG23280420220006397
|
28/04/2022
|
RADHIKA DEVI
|
3504007WL000716
|
RADHIKA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409166
|
|
MRS RADHIKA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-072-001/5697
(GWALDM)
|
3504007000NRG23280420220006412
|
28/04/2022
|
RAJENDRA SINGH
|
3504007WL000716
|
RAJENDRA SINGH
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409159
|
|
MR RAJENDRA SINGH BISHT
|
()
|
|
9
|
THARALI
|
UT-04-007-072-001/5701
(GWALDM)
|
3504007000NRG23280420220006413
|
28/04/2022
|
DEEPA DEVI
|
3504007WL000716
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409168
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
THARALI
|
UT-04-007-072-001/5715
(GWALDM)
|
3504007000NRG23280420220006437
|
28/04/2022
|
KALAVATI DEVI
|
3504007WL000717
|
KALAVATI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409169
|
|
MRS KALAVATI DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-072-001/5717
(GWALDM)
|
3504007000NRG23280420220006414
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000716
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409170
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
THARALI
|
UT-04-007-072-001/5720
(GWALDM)
|
3504007000NRG23280420220006415
|
28/04/2022
|
HERA SINGH RAWAT
|
3504007WL000716
|
HERA SINGH RAWAT
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409161
|
|
MR HERA SINGH RAWAT
|
()
|
|
13
|
THARALI
|
UT-04-007-072-001/5725
(GWALDM)
|
3504007000NRG23280420220006417
|
28/04/2022
|
GANGOTRI RAWAT
|
3504007WL000716
|
GANGOTRI RAWAT
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409163
|
|
MRS GANGOTRI RAWAT
|
()
|
|
14
|
THARALI
|
UT-04-007-072-001/5744
(GWALDM)
|
3504007000NRG23280420220006418
|
28/04/2022
|
SARASWATI DEVI
|
3504007WL000716
|
SARASWATI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409164
|
|
MRS SARASWATI DEVI
|
()
|
|
15
|
THARALI
|
UT-04-007-072-001/5766
(GWALDM)
|
3504007000NRG23280420220006421
|
28/04/2022
|
MANA DEVI
|
3504007WL000716
|
MANA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409162
|
|
MANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-007-005-002/539
(CHEPDO)
|
3504007000NRG23280420220006328
|
28/04/2022
|
DHARAM
|
3504007WL000715
|
DHARAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409177
|
|
MR DHARM SINGH
|
()
|
|
17
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG23280420220006331
|
28/04/2022
|
MAHAVER SINGH
|
3504007WL000715
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409201
|
|
MR MAHAVEER SINGH
|
()
|
|
18
|
THARALI
|
UT-04-007-005-002/670
(CHEPDO)
|
3504007000NRG23280420220006337
|
28/04/2022
|
BASANTI DEVI
|
3504007WL000715
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409188
|
|
MRS BASANTI DEVI
|
()
|
|
19
|
THARALI
|
UT-04-007-013-001/1279
(SUNAO MALLA)
|
3504007000NRG23260420220005125
|
28/04/2022
|
ANITA
|
3504007WL000612
|
ANITA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409185
|
|
MISS KM ANITA
|
()
|
|
20
|
THARALI
|
UT-04-007-013-001/1281
(SUNAO MALLA)
|
3504007000NRG23260420220005126
|
28/04/2022
|
LAXMI PRASAD
|
3504007WL000612
|
LAXMI PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409171
|
|
LAXMI PRASAD THAPLIYAL
|
()
|
|
21
|
THARALI
|
UT-04-007-013-001/1424
(SUNAO MALLA)
|
3504007000NRG23260420220005138
|
28/04/2022
|
LAXMI THAPLIYAL
|
3504007WL000612
|
LAXMI THAPLIYAL
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409202
|
|
MS LAXMI DEVI
|
()
|
|
22
|
THARALI
|
UT-04-007-013-001/1424
(SUNAO MALLA)
|
3504007000NRG23260420220005139
|
28/04/2022
|
RUKMANI DEVI
|
3504007WL000612
|
RUKMANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409173
|
|
MRS RUKMANI DEVI
|
()
|
|
23
|
THARALI
|
UT-04-007-013-001/1439
(SUNAO MALLA)
|
3504007000NRG23260420220005141
|
28/04/2022
|
JAGDISH PRASAD
|
3504007WL000612
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409190
|
|
MR JAGDISH PRASAD
|
()
|
|
24
|
THARALI
|
UT-04-007-013-001/1439
(SUNAO MALLA)
|
3504007000NRG23260420220005140
|
28/04/2022
|
MUNNI JOSHI
|
3504007WL000612
|
MUNNI JOSHI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409181
|
|
MS MUNNI JOSHI
|
()
|
|
25
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG23280420220006521
|
28/04/2022
|
SHANTI DEVI
|
3504007WL000720
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409175
|
|
MR KHILAP SINGH RAWAT
|
()
|
|
26
|
THARALI
|
UT-04-007-026-001/2290
(LOLTI)
|
3504007000NRG23280420220006455
|
28/04/2022
|
MUNNI DEVI
|
3504007WL000719
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409203
|
|
MRS MUNNI DEVI
|
()
|
|
27
|
THARALI
|
UT-04-007-026-001/2335
(LOLTI)
|
3504007000NRG23280420220006463
|
28/04/2022
|
KHUSHAL SINGH
|
3504007WL000719
|
KHUSHAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409180
|
|
MASTER KHUSHAL SINGH
|
()
|
|
28
|
THARALI
|
UT-04-007-026-001/2345
(LOLTI)
|
3504007000NRG23280420220006464
|
28/04/2022
|
KUNDAN SINGH
|
3504007WL000719
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409204
|
|
MR KUNDAN SINGH
|
()
|
|
29
|
THARALI
|
UT-04-007-026-001/2393
(LOLTI)
|
3504007000NRG23280420220006474
|
28/04/2022
|
MANISHA
|
3504007WL000719
|
MANISHA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409189
|
|
MISS MANISHA RAWAT
|
()
|
|
30
|
THARALI
|
UT-04-007-026-001/2481
(LOLTI)
|
3504007000NRG23280420220006479
|
28/04/2022
|
LEELA DEVI
|
3504007WL000719
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409174
|
|
MRS LEELA DEVI
|
()
|
|
31
|
THARALI
|
UT-04-007-026-001/2527-A
(LOLTI)
|
3504007000NRG23280420220006491
|
28/04/2022
|
NAVEEN SINGH
|
3504007WL000719
|
NAVEEN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409207
|
|
MR NAVEEN SINGH
|
()
|
|
32
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG23280420220006500
|
28/04/2022
|
KALAWATI DEVI
|
3504007WL000719
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409205
|
|
MRS KALAWATI DEVI
|
()
|
|
33
|
THARALI
|
UT-04-007-026-001/2655
(LOLTI)
|
3504007000NRG23280420220006510
|
28/04/2022
|
HANSA DEVI
|
3504007WL000719
|
HANSA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409186
|
|
MRS HANSA DEVI
|
()
|
|
34
|
THARALI
|
UT-04-007-026-001/2656
(LOLTI)
|
3504007000NRG23280420220006511
|
28/04/2022
|
PUSHPA DEVI
|
3504007WL000719
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409208
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
THARALI
|
UT-04-007-026-001/2665
(LOLTI)
|
3504007000NRG23280420220006516
|
28/04/2022
|
DEVENDRA SINGH
|
3504007WL000719
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409183
|
|
MR DEVENDRA SINGH
|
()
|
|
36
|
THARALI
|
UT-04-007-026-001/2675
(LOLTI)
|
3504007000NRG23280420220006517
|
28/04/2022
|
NARENDRA SINGH
|
3504007WL000719
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409206
|
|
MR NARENDRA SINGH
|
()
|
|
37
|
THARALI
|
UT-04-007-053-001/5326
(MAL BAJVADH)
|
3504007000NRG23260420220005112
|
28/04/2022
|
NEEMA DEVI
|
3504007WL000611
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926409179
|
|
MRS NEEMA DEVI
|
()
|
|
38
|
THARALI
|
UT-04-007-053-001/5327
(MAL BAJVADH)
|
3504007000NRG23260420220005113
|
28/04/2022
|
VIMLA DEVI
|
3504007WL000611
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926409172
|
|
SEPOY DHIRENDRA SINGH
|
()
|
|
39
|
THARALI
|
UT-04-007-053-001/5336
(MAL BAJVADH)
|
3504007000NRG23260420220005114
|
28/04/2022
|
GANGA DEVI RAWAT
|
3504007WL000611
|
GANGA DEVI RAWAT
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926409182
|
|
MRS GANGA DEVI RAWAT
|
()
|
|
40
|
THARALI
|
UT-04-007-053-001/5521
(MAL BAJVADH)
|
3504007000NRG23260420220005120
|
28/04/2022
|
VIMLA DEVI
|
3504007WL000611
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926409176
|
|
MRS VIMLA DEVI
|
()
|
|
41
|
THARALI
|
UT-04-007-053-002/5723
(MAL BAJVADH)
|
3504007000NRG23260420220005123
|
28/04/2022
|
POONAM DEVI
|
3504007WL000611
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926409184
|
|
MRS POONAM DEVI
|
()
|
|
42
|
THARALI
|
UT-04-007-072-001/5754
(GWALDM)
|
3504007000NRG23280420220006419
|
28/04/2022
|
URMILA JOSHI
|
3504007WL000716
|
URMILA JOSHI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409187
|
|
MS URMILA JOSHI
|
()
|
|
43
|
THARALI
|
UT-04-007-072-001/5756
(GWALDM)
|
3504007000NRG23280420220006420
|
28/04/2022
|
SUSHILA DEVI
|
3504007WL000716
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926409178
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
44
|
THARALI
|
UT-04-007-053-001/5744
(MAL BAJVADH)
|
3504007000NRG23260420220005122
|
28/04/2022
|
KUSHMA DEVI
|
3504007WL000611
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926409200
|
|
MRS KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
45
|
THARALI
|
UT-04-007-026-001/128
(LOLTI)
|
3504007000NRG23280420220006445
|
28/04/2022
|
AJAY SINGH BHANDARI
|
3504007WL000719
|
AJAY SINGH BHANDARI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409194
|
|
MR AJAY SINGH BHANDARI
|
()
|
|
46
|
THARALI
|
UT-04-007-026-001/2498
(LOLTI)
|
3504007000NRG23280420220006482
|
28/04/2022
|
DHANA DEVI
|
3504007WL000719
|
DHANA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409192
|
|
MRS DHANA DEVI
|
()
|
|
47
|
THARALI
|
UT-04-007-026-001/2527
(LOLTI)
|
3504007000NRG23280420220006490
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000719
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409198
|
|
MR PRATAP SINGH
|
()
|
|
48
|
THARALI
|
UT-04-007-026-001/2628
(LOLTI)
|
3504007000NRG23280420220006504
|
28/04/2022
|
CHANDRA SINGH
|
3504007WL000719
|
CHANDRA SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409191
|
|
MR CHANDRA SINGH
|
()
|
|
49
|
THARALI
|
UT-04-007-026-001/2638
(LOLTI)
|
3504007000NRG23280420220006506
|
28/04/2022
|
VANDANA DEVI
|
3504007WL000719
|
VANDANA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409196
|
|
MRS BANDANA DEVI
|
()
|
|
50
|
THARALI
|
UT-04-007-026-001/2650
(LOLTI)
|
3504007000NRG23280420220006509
|
28/04/2022
|
POOJA DEVI
|
3504007WL000719
|
POOJA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409193
|
|
MRS PUJA DEVI
|
()
|
|
51
|
THARALI
|
UT-04-007-026-001/2654
(LOLTI)
|
3504007000NRG23280420220006532
|
28/04/2022
|
SATI DEVI
|
3504007WL000720
|
SATI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409195
|
|
MRS SATI DEVI
|
()
|
|
52
|
THARALI
|
UT-04-007-026-001/2661
(LOLTI)
|
3504007000NRG23280420220006514
|
28/04/2022
|
NANDI DEVI
|
3504007WL000719
|
NANDI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409197
|
|
MR NANDI DEVI
|
()
|
|
53
|
THARALI
|
UT-04-007-026-001/2662
(LOLTI)
|
3504007000NRG23280420220006515
|
28/04/2022
|
PREMA DEVI
|
3504007WL000719
|
PREMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409199
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138237
|
138237
|
|
|
|
|
|
|
|