|
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
|
THALISAIN
|
UT-05-005-043-001/42
(Musati)
|
3505005000NRG24260620230049771
|
26/06/2023
|
SARITA DEVI
|
3505005WL008779
|
SARITA DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502092
|
|
MISS SARITA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-049-001/118
(Kafald)
|
3505005000NRG24260620230049724
|
26/06/2023
|
SAKUNTALA DEVI
|
3505005WL008778
|
SAKUNTALA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983502093
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-049-001/137
(Kafald)
|
3505005000NRG24260620230049780
|
26/06/2023
|
puspa devi
|
3505005WL008779
|
puspa devi
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502096
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-049-001/45
(Kafald)
|
3505005000NRG24260620230049755
|
26/06/2023
|
BABLOO
|
3505005WL008778
|
BABLOO
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983502098
|
|
MR BABLU SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-049-001/57
(Kafald)
|
3505005000NRG24260620230049759
|
26/06/2023
|
SHASHI DEVI
|
3505005WL008778
|
SHASHI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2983502095
|
|
MR VIJAY SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-049-001/59
(Kafald)
|
3505005000NRG24260620230049760
|
26/06/2023
|
mangal singh
|
3505005WL008778
|
mangal singh
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983502097
|
|
MR MANGAL SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-110-003/147
(Rangaun)
|
3505005000NRG24260620230050001
|
26/06/2023
|
ANAN LAL
|
3505005WL008807
|
ANAN LAL
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502094
|
|
MR ANANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-026-001/103
(Kucholi)
|
3505005000NRG24260620230049935
|
26/06/2023
|
NAREDNRA SINGH
|
3505005WL008803
|
NAREDNRA SINGH
|
00415
|
SBIN0007928
|
1840
|
1840
|
Rejected
|
04/07/2023
|
|
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
9
|
THALISAIN
|
UT-05-005-099-001/164
(Saunth)
|
3505005000NRG24260620230050047
|
26/06/2023
|
ROOPA DEVI
|
3505005WL008810
|
ROOPA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983502101
|
|
MRS ROOPA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-099-001/168
(Saunth)
|
3505005000NRG24260620230050049
|
26/06/2023
|
KAMLA DEVI
|
3505005WL008810
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
03/07/2023
|
|
2983502099
|
|
MRS KAMLA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-099-001/192
(Saunth)
|
3505005000NRG24260620230050055
|
26/06/2023
|
KALYAN SINGH
|
3505005WL008810
|
KALYAN SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983502100
|
|
MR KALYAN SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-099-001/6
(Saunth)
|
3505005000NRG24260620230050077
|
26/06/2023
|
sundari devi
|
3505005WL008810
|
sundari devi
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502088
|
|
MRS SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-026-001/143
(Kucholi)
|
3505005000NRG24260620230049941
|
26/06/2023
|
KM PRIYANKA
|
3505005WL008803
|
KM PRIYANKA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2983502091
|
|
KM PRIYANKA
|
()
|
|
14
|
THALISAIN
|
UT-05-005-026-001/47
(Kucholi)
|
3505005000NRG24260620230049926
|
26/06/2023
|
guddi devi
|
3505005WL008802
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983502083
|
|
guddi devi
|
()
|
|
15
|
THALISAIN
|
UT-05-005-075-003/37
(Palli)
|
3505005000NRG24260620230049014
|
26/06/2023
|
RUPA DEVI
|
3505005WL008649
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502081
|
|
RUPA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-075-003/49
(Palli)
|
3505005000NRG24260620230049024
|
26/06/2023
|
CHAILA DEVI
|
3505005WL008649
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502082
|
|
CHAILA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-094-002/13
(Pokhari)
|
3505005000NRG24260620230049962
|
26/06/2023
|
SOBATI DEVI
|
3505005WL008806
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502073
|
|
SOBATI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-094-002/17
(Pokhari)
|
3505005000NRG24260620230049964
|
26/06/2023
|
KAMLA DEVI
|
3505005WL008806
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502105
|
|
KAMLA DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-094-002/23
(Pokhari)
|
3505005000NRG24260620230049970
|
26/06/2023
|
GANESH CHANDRA
|
3505005WL008806
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502072
|
|
GANESH CHANDRA
|
()
|
|
20
|
THALISAIN
|
UT-05-005-094-002/24
(Pokhari)
|
3505005000NRG24260620230049971
|
26/06/2023
|
AMBI DEVI
|
3505005WL008806
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502070
|
|
AMBI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-094-002/29
(Pokhari)
|
3505005000NRG24260620230049974
|
26/06/2023
|
ANANIDI DEVI
|
3505005WL008806
|
ANANIDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983502075
|
|
ANANIDI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-094-002/3
(Pokhari)
|
3505005000NRG24260620230049975
|
26/06/2023
|
LALLI DEVI
|
3505005WL008806
|
LALLI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502103
|
|
LALLI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-094-002/31
(Pokhari)
|
3505005000NRG24260620230049977
|
26/06/2023
|
HARIRAM
|
3505005WL008806
|
HARIRAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502071
|
|
HARIRAM
|
()
|
|
24
|
THALISAIN
|
UT-05-005-094-002/36
(Pokhari)
|
3505005000NRG24260620230049981
|
26/06/2023
|
jagdish chand
|
3505005WL008806
|
jagdish chand
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502067
|
|
jagdish chand
|
()
|
|
25
|
THALISAIN
|
UT-05-005-094-002/37
(Pokhari)
|
3505005000NRG24260620230049982
|
26/06/2023
|
DHANNA DEVI
|
3505005WL008806
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502086
|
|
DHANNA DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-094-002/38
(Pokhari)
|
3505005000NRG24260620230049983
|
26/06/2023
|
VIMLA DEVI
|
3505005WL008806
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502074
|
|
VIMLA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-094-002/39
(Pokhari)
|
3505005000NRG24260620230049984
|
26/06/2023
|
THAGULI DEVI
|
3505005WL008806
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502068
|
|
THAGULI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-094-002/40
(Pokhari)
|
3505005000NRG24260620230049985
|
26/06/2023
|
JANKI DEVI
|
3505005WL008806
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502102
|
|
JANKI DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-094-002/42
(Pokhari)
|
3505005000NRG24260620230049986
|
26/06/2023
|
NANDULI DEVI
|
3505005WL008806
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502069
|
|
NANDULI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-094-002/6
(Pokhari)
|
3505005000NRG24260620230049989
|
26/06/2023
|
GOVINDI DEVI
|
3505005WL008806
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502104
|
|
GOVINDI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-094-002/7
(Pokhari)
|
3505005000NRG24260620230049990
|
26/06/2023
|
MANGLANAND
|
3505005WL008806
|
MANGLANAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502076
|
|
MANGLANAND
|
()
|
|
32
|
THALISAIN
|
UT-05-005-094-002/74
(Pokhari)
|
3505005000NRG24260620230049992
|
26/06/2023
|
SUNITA DEVI
|
3505005WL008806
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502078
|
|
SUNITA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-094-002/75
(Pokhari)
|
3505005000NRG24260620230049993
|
26/06/2023
|
KISHAN SINGH
|
3505005WL008806
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502079
|
|
KISHAN SINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-094-002/77
(Pokhari)
|
3505005000NRG24260620230049995
|
26/06/2023
|
ROSHANI DEVI
|
3505005WL008806
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502087
|
|
ROSHANI DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-094-002/90
(Pokhari)
|
3505005000NRG24260620230049999
|
26/06/2023
|
PARVATI DEVI
|
3505005WL008806
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502077
|
|
PARVATI DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-098-003/104
(Sunder Gaun)
|
3505005000NRG24260620230050093
|
26/06/2023
|
BACHULI DEVI
|
3505005WL008811
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502080
|
|
BACHULI DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-098-003/108
(Sunder Gaun)
|
3505005000NRG24260620230050095
|
26/06/2023
|
SINDHI DEVI
|
3505005WL008811
|
SINDHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983502090
|
|
SINDHI DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-102-001/114
(Sasoun)
|
3505005000NRG24260620230050002
|
26/06/2023
|
vimla devi
|
3505005WL008808
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502084
|
|
vimla devi
|
()
|
|
39
|
THALISAIN
|
UT-05-005-102-003/67
(Sasoun)
|
3505005000NRG24260620230050022
|
26/06/2023
|
SANKARI DEVI
|
3505005WL008808
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502085
|
|
SANKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|