|
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-04-007-053-001/5729
(MAL BAJVADH)
|
3504007000NRG23300620220032493
|
30/06/2022
|
GANGA DEVI
|
3504007WL004262
|
GANGA DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022162494
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-019-002/2547
(TUNGESHWAR)
|
3504007000NRG23300620220032499
|
30/06/2022
|
SAKUNTALA DEVI
|
3504007WL004264
|
SAKUNTALA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022162472
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-019-002/2551
(TUNGESHWAR)
|
3504007000NRG23300620220032500
|
30/06/2022
|
NARAYAN SINGH
|
3504007WL004264
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022162484
|
|
MRS NARAYAN SINGH
|
()
|
|
4
|
THARALI
|
UT-04-007-019-002/3449
(TUNGESHWAR)
|
3504007000NRG23300620220032501
|
30/06/2022
|
MAHESHI DEVI
|
3504007WL004264
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022162487
|
|
MS MAHESHI DEVI
|
()
|
|
5
|
THARALI
|
UT-04-007-019-003/3088
(TUNGESHWAR)
|
3504007000NRG23300620220032504
|
30/06/2022
|
CHANDAN SINGH
|
3504007WL004264
|
CHANDAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162492
|
|
MR KISHAN SINGH
|
()
|
|
6
|
THARALI
|
UT-04-007-019-003/3336
(TUNGESHWAR)
|
3504007000NRG23300620220032508
|
30/06/2022
|
DHANA DEVI
|
3504007WL004264
|
DHANA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162490
|
|
MR DHANA DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-026-001/2656
(LOLTI)
|
3504007000NRG23300620220032485
|
30/06/2022
|
PUSHPA DEVI
|
3504007WL004261
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162491
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-053-001/5470
(MAL BAJVADH)
|
3504007000NRG23300620220032489
|
30/06/2022
|
NEELAM
|
3504007WL004262
|
NEELAM
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022162485
|
|
MR NEELAM
|
()
|
|
9
|
THARALI
|
UT-04-007-053-001/5735
(MAL BAJVADH)
|
3504007000NRG23300620220032494
|
30/06/2022
|
SUMAN BHANDARI
|
3504007WL004262
|
SUMAN BHANDARI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022162486
|
|
MR SUMAN BHANDARI
|
()
|
|
10
|
THARALI
|
UT-04-007-053-002/5762
(MAL BAJVADH)
|
3504007000NRG23300620220032496
|
30/06/2022
|
VINITA RAWAT
|
3504007WL004262
|
VINITA RAWAT
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022162493
|
|
MRS VINEETA DEVI
|
()
|
|
11
|
THARALI
|
UT-04-007-057-002/5898
(CHONDA)
|
3504007000NRG23300620220032426
|
30/06/2022
|
HARI RAM
|
3504007WL004255
|
HARI RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162488
|
|
MR HARI RAM
|
()
|
|
12
|
THARALI
|
UT-04-007-062-001/6331
(DUNGAKHOLI)
|
3504007000NRG23300620220032609
|
30/06/2022
|
TULSHI DEVI
|
3504007WL004280
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162489
|
|
MRS TULSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-005-048-003/6147
(KULSAARI)
|
3504005000NRG23300620220032470
|
30/06/2022
|
PRATIBHA
|
3504005WL004259
|
PRATIBHA
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022162473
|
|
MISS PRATIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-026-001/128
(LOLTI)
|
3504007000NRG23300620220032476
|
30/06/2022
|
AJAY SINGH BHANDARI
|
3504007WL004261
|
AJAY SINGH BHANDARI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162483
|
|
MR AJAY SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-005-048-002/6134
(KULSAARI)
|
3504005000NRG23300620220032439
|
30/06/2022
|
LAXMI DEVI
|
3504005WL004259
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022162482
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
THARALI
|
UT-04-005-048-003/5929
(KULSAARI)
|
3504005000NRG23300620220032443
|
30/06/2022
|
SUDRSHAN SINGH
|
3504005WL004259
|
SUDRSHAN SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022162476
|
|
MR SUDARSHAN SINGH
|
()
|
|
17
|
THARALI
|
UT-04-005-048-003/5963
(KULSAARI)
|
3504005000NRG23300620220032446
|
30/06/2022
|
CHANDRAKALLA
|
3504005WL004259
|
CHANDRAKALLA
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022162496
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
18
|
THARALI
|
UT-04-005-048-003/6059
(KULSAARI)
|
3504005000NRG23300620220032458
|
30/06/2022
|
ANITA DEVI
|
3504005WL004259
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022162474
|
|
MRS ANITA DEVI
|
()
|
|
19
|
THARALI
|
UT-04-005-048-003/6067
(KULSAARI)
|
3504005000NRG23300620220032460
|
30/06/2022
|
ASHA DEVI
|
3504005WL004259
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022162475
|
|
MR SUJAN SINGH
|
()
|
|
20
|
THARALI
|
UT-04-005-048-003/6070
(KULSAARI)
|
3504005000NRG23300620220032462
|
30/06/2022
|
RENU NEGI
|
3504005WL004259
|
RENU NEGI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022162478
|
|
MRS RENU NEGI
|
()
|
|
21
|
THARALI
|
UT-04-005-048-003/6101
(KULSAARI)
|
3504005000NRG23300620220032437
|
30/06/2022
|
POOJA DEVI
|
3504005WL004258
|
POOJA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162479
|
|
MRS POOJA DEVI
|
()
|
|
22
|
THARALI
|
UT-04-005-048-003/6135
(KULSAARI)
|
3504005000NRG23300620220032467
|
30/06/2022
|
NEELAM DEVI
|
3504005WL004259
|
NEELAM DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022162495
|
|
MRS NEELAM
|
()
|
|
23
|
THARALI
|
UT-04-005-048-003/6146
(KULSAARI)
|
3504005000NRG23300620220032468
|
30/06/2022
|
DEEPA NEGI
|
3504005WL004259
|
DEEPA NEGI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022162480
|
|
MRS DEEPA NEGI
|
()
|
|
24
|
THARALI
|
UT-04-005-048-003/6146
(KULSAARI)
|
3504005000NRG23300620220032469
|
30/06/2022
|
DEEPA NEGI
|
3504005WL004259
|
DEEPA NEGI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022162481
|
|
MRS DEEPA NEGI
|
()
|
|
25
|
THARALI
|
UT-04-005-048-003/66
(KULSAARI)
|
3504005000NRG23300620220032472
|
30/06/2022
|
SHUSHEELA DEVI
|
3504005WL004259
|
SHUSHEELA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022162477
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|