|
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-05-005-085-001/130
(Kaproli)
|
3505005000NRG23300920220123019
|
01/10/2022
|
SANTOSH KUMAR
|
3505005WL015438
|
SANTOSH KUMAR
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579222178
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-005-002/143
(Pinakot)
|
3505005000NRG23300920220122953
|
01/10/2022
|
SAKHA DEVI
|
3505005WL015428
|
SAKHA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579222179
|
|
MRS SHAKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-029-001/11
(Gadoli)
|
3505005000NRG23300920220123259
|
01/10/2022
|
BHAGRATH SINGH
|
3505005WL015472
|
BHAGRATH SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579222186
|
|
MR BHAGARATH SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-029-001/34
(Gadoli)
|
3505005000NRG23300920220123262
|
01/10/2022
|
BARDASI SINGH
|
3505005WL015472
|
BARDASI SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579222185
|
|
MR BARDASI SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-029-001/77
(Gadoli)
|
3505005000NRG23300920220123270
|
01/10/2022
|
AMAR SINGH
|
3505005WL015472
|
AMAR SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579222196
|
|
MR AMAR SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-061-001/166
(Jakh)
|
3505005000NRG23300920220123016
|
01/10/2022
|
SAROJIJNI DEVI
|
3505005WL015437
|
SAROJIJNI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579222201
|
|
MISS DIYA
|
()
|
|
7
|
THALISAIN
|
UT-05-005-061-001/22
(Jakh)
|
3505005000NRG23300920220123018
|
01/10/2022
|
KM KUSUM
|
3505005WL015437
|
KM KUSUM
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579222200
|
|
MISS KUSUM KUMARI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-061-001/22
(Jakh)
|
3505005000NRG23300920220123017
|
01/10/2022
|
SIDHI DEVI
|
3505005WL015437
|
SIDHI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579222199
|
|
MR SAHIL LAL
|
()
|
|
9
|
THALISAIN
|
UT-05-005-099-001/101
(Saunth)
|
3505005000NRG23300920220122855
|
01/10/2022
|
SEKULI DEVI
|
3505005WL015419
|
SEKULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222188
|
|
MR UTTAM SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-099-001/165
(Saunth)
|
3505005000NRG23300920220122857
|
01/10/2022
|
aftaa
|
3505005WL015419
|
aftaa
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FEC5A
|
No Such Account
|
|
|
|
11
|
THALISAIN
|
UT-05-005-099-001/179
(Saunth)
|
3505005000NRG23300920220122861
|
01/10/2022
|
chuma devi
|
3505005WL015419
|
chuma devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222194
|
|
MRS CHHUMA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-099-001/46
(Saunth)
|
3505005000NRG23300920220122865
|
01/10/2022
|
BIRENDRA SINGH
|
3505005WL015419
|
BIRENDRA SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222191
|
|
MR BIRENDRA SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-099-001/57
(Saunth)
|
3505005000NRG23300920220122869
|
01/10/2022
|
CHOTI DEVI
|
3505005WL015419
|
CHOTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222204
|
|
MRS CHOTI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-099-001/61
(Saunth)
|
3505005000NRG23300920220122872
|
01/10/2022
|
CHAIT SINGH
|
3505005WL015419
|
CHAIT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222182
|
|
MR CHAIT SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-099-001/66
(Saunth)
|
3505005000NRG23300920220122875
|
01/10/2022
|
GAINA DEVI
|
3505005WL015419
|
GAINA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222183
|
|
MRS GAINI DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-099-001/82
(Saunth)
|
3505005000NRG23300920220122886
|
01/10/2022
|
SALOP SINGH
|
3505005WL015419
|
SALOP SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222184
|
|
MR SALAUP SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-099-001/83
(Saunth)
|
3505005000NRG23300920220122887
|
01/10/2022
|
SEETA DEVI
|
3505005WL015419
|
SEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222187
|
|
MR LAXMAN SINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-099-001/90
(Saunth)
|
3505005000NRG23300920220122890
|
01/10/2022
|
PATTI DEVI
|
3505005WL015419
|
PATTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222180
|
|
MR KRIPAL SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-099-001/94
(Saunth)
|
3505005000NRG23300920220122893
|
01/10/2022
|
TAJWAR SINGH
|
3505005WL015419
|
TAJWAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222189
|
|
MRS SAMPATI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-099-001/97
(Saunth)
|
3505005000NRG23300920220122895
|
01/10/2022
|
LAXMI DEVI
|
3505005WL015419
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222202
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
21
|
THALISAIN
|
UT-05-005-005-002/143
(Pinakot)
|
3505005000NRG23300920220122952
|
01/10/2022
|
BASANT LAL
|
3505005WL015428
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579222208
|
|
BASANT LAL
|
()
|
|
22
|
THALISAIN
|
UT-05-005-005-002/62
(Pinakot)
|
3505005000NRG23300920220122951
|
01/10/2022
|
girish lal
|
3505005WL015427
|
girish lal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579222212
|
|
girish lal
|
()
|
|
23
|
THALISAIN
|
UT-05-005-005-005/124
(Pinakot)
|
3505005000NRG23300920220122974
|
01/10/2022
|
RAKESH LAL
|
3505005WL015430
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579222211
|
|
RAKESH LAL
|
()
|
|
24
|
THALISAIN
|
UT-05-005-034-001/118
(Masso)
|
3505005000NRG23300920220122998
|
01/10/2022
|
VEENA
|
3505005WL015433
|
VEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222220
|
|
VEENA
|
()
|
|
25
|
THALISAIN
|
UT-05-005-034-001/124
(Masso)
|
3505005000NRG23300920220122999
|
01/10/2022
|
ramesh chand
|
3505005WL015433
|
ramesh chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222206
|
|
ramesh chand
|
()
|
|
26
|
THALISAIN
|
UT-05-005-092-001/124
(Maikholi)
|
3505005000NRG23290920220121850
|
01/10/2022
|
NANDAN SINGH
|
3505005WL015312
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222224
|
|
NANDAN SINGH
|
()
|
|
27
|
THALISAIN
|
UT-05-005-092-001/62
(Maikholi)
|
3505005000NRG23290920220121851
|
01/10/2022
|
KESHAR SINGH
|
3505005WL015312
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222213
|
|
KESHAR SINGH
|
()
|
|
28
|
THALISAIN
|
UT-05-005-092-001/63
(Maikholi)
|
3505005000NRG23290920220121852
|
01/10/2022
|
CHAITA DEVI
|
3505005WL015312
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222223
|
|
CHAITA DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-092-001/69
(Maikholi)
|
3505005000NRG23290920220121853
|
01/10/2022
|
VIMLA DEVI
|
3505005WL015312
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222195
|
|
VIMLA DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-092-001/75
(Maikholi)
|
3505005000NRG23290920220121855
|
01/10/2022
|
SAUNI DEVI
|
3505005WL015312
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222209
|
|
SAUNI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-092-001/80
(Maikholi)
|
3505005000NRG23290920220121857
|
01/10/2022
|
BEERBAL SINGH
|
3505005WL015312
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222210
|
|
BEERBAL SINGH
|
()
|
|
32
|
THALISAIN
|
UT-05-005-094-002/37
(Pokhari)
|
3505005000NRG23300920220123021
|
01/10/2022
|
DHANNA DEVI
|
3505005WL015439
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579222207
|
|
DHANNA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-094-002/37
(Pokhari)
|
3505005000NRG23300920220123020
|
01/10/2022
|
MANOJ
|
3505005WL015439
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579222193
|
|
MANOJ
|
()
|
|
34
|
THALISAIN
|
UT-05-005-096-001/26
(Dadoli Talli)
|
3505005000NRG23300920220123303
|
01/10/2022
|
GEETA DEVI
|
3505005WL015477
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222214
|
|
GEETA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-096-001/29
(Dadoli Talli)
|
3505005000NRG23300920220123275
|
01/10/2022
|
MANJU DEVI
|
3505005WL015474
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222216
|
|
MANJU DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-096-001/3
(Dadoli Talli)
|
3505005000NRG23300920220123304
|
01/10/2022
|
KHILA DEVI
|
3505005WL015477
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222197
|
|
KHILA DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-096-003/118
(Dadoli Talli)
|
3505005000NRG23300920220123278
|
01/10/2022
|
BACHULI DEVI
|
3505005WL015474
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222215
|
|
BACHULI DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-099-001/98
(Saunth)
|
3505005000NRG23300920220122896
|
01/10/2022
|
bhagati devi
|
3505005WL015419
|
bhagati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222190
|
|
bhagati devi
|
()
|
|
39
|
THALISAIN
|
UT-05-005-105-001/25
(Bharno)
|
3505005000NRG23300920220123223
|
01/10/2022
|
ANANDI DEVI
|
3505005WL015465
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222203
|
|
ANANDI DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-105-001/25
(Bharno)
|
3505005000NRG23300920220123225
|
01/10/2022
|
ASHA DEVI
|
3505005WL015465
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222222
|
|
ASHA DEVI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-105-001/25
(Bharno)
|
3505005000NRG23300920220123224
|
01/10/2022
|
PREM SINGH
|
3505005WL015465
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222218
|
|
PREM SINGH
|
()
|
|
42
|
THALISAIN
|
UT-05-005-105-001/38
(Bharno)
|
3505005000NRG23300920220123210
|
01/10/2022
|
DEVULI DEVI
|
3505005WL015461
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579222198
|
|
DEVULI DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-105-001/52
(Bharno)
|
3505005000NRG23300920220123189
|
01/10/2022
|
mohan singh
|
3505005WL015457
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579222192
|
|
mohan singh
|
()
|
|
44
|
THALISAIN
|
UT-05-005-105-001/77
(Bharno)
|
3505005000NRG23300920220123249
|
01/10/2022
|
DHANNA DEVI
|
3505005WL015469
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222205
|
|
DHANNA DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-105-001/77
(Bharno)
|
3505005000NRG23300920220123250
|
01/10/2022
|
DHARMENDRA SINGH
|
3505005WL015469
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222221
|
|
DHARMENDRA SINGH
|
()
|
|
46
|
THALISAIN
|
UT-05-005-105-001/77
(Bharno)
|
3505005000NRG23300920220123251
|
01/10/2022
|
MAHENDRA SINGH
|
3505005WL015469
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579222219
|
|
MAHENDRA SINGH
|
()
|
|
47
|
THALISAIN
|
UT-05-005-105-001/96
(Bharno)
|
3505005000NRG23300920220123195
|
01/10/2022
|
Bhaguli Devi
|
3505005WL015457
|
Bhaguli Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579222217
|
|
Bhaguli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107778
|
107778
|
|
|
|
|
|
|
|