|
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-05-005-031-001/17
(Bagali)
|
3505005000NRG23030920220101152
|
03/09/2022
|
SANGRAM SINGH
|
3505005WL013085
|
SANGRAM SINGH
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644844537
|
|
SANGRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-073-001/105
(Jallu)
|
3505005000NRG23030920220101187
|
03/09/2022
|
MADAN SINGH
|
3505005WL013088
|
MADAN SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844539
|
|
MADAN SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-073-001/108
(Jallu)
|
3505005000NRG23030920220101188
|
03/09/2022
|
LILA DEVI
|
3505005WL013088
|
LILA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844546
|
|
LILA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-073-001/24
(Jallu)
|
3505005000NRG23030920220101201
|
03/09/2022
|
jasmati devi
|
3505005WL013088
|
jasmati devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844538
|
|
jasmati devi
|
()
|
|
5
|
THALISAIN
|
UT-05-005-073-001/38
(Jallu)
|
3505005000NRG23030920220101210
|
03/09/2022
|
Shanti Devi
|
3505005WL013088
|
Shanti Devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844547
|
|
Shanti Devi
|
()
|
|
6
|
THALISAIN
|
UT-05-005-073-001/42
(Jallu)
|
3505005000NRG23030920220101212
|
03/09/2022
|
Surendra Singh
|
3505005WL013088
|
Surendra Singh
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844540
|
|
Surendra Singh
|
()
|
|
7
|
THALISAIN
|
UT-05-005-073-001/54
(Jallu)
|
3505005000NRG23030920220101218
|
03/09/2022
|
Jasmati Devi
|
3505005WL013088
|
Jasmati Devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844541
|
|
Jasmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-071-001/18
(Maroda)
|
3505005000NRG23030920220101225
|
03/09/2022
|
CHAGAT SINGH
|
3505005WL013089
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644844551
|
|
MR CHAGAT SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-073-001/117
(Jallu)
|
3505005000NRG23030920220101190
|
03/09/2022
|
VIMLA DEVI
|
3505005WL013088
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844550
|
|
MRS VIMLA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-073-001/12
(Jallu)
|
3505005000NRG23030920220101191
|
03/09/2022
|
AKASH SINGH
|
3505005WL013088
|
AKASH SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844568
|
|
MR AKASH SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-073-001/120
(Jallu)
|
3505005000NRG23030920220101192
|
03/09/2022
|
Bala Devi
|
3505005WL013088
|
Bala Devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844561
|
|
MRS BALA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-073-001/13
(Jallu)
|
3505005000NRG23030920220101193
|
03/09/2022
|
NEERAJ SINGH
|
3505005WL013088
|
NEERAJ SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844571
|
|
MR NEERAJ SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-073-001/16
(Jallu)
|
3505005000NRG23030920220101195
|
03/09/2022
|
KUNTI DEVI
|
3505005WL013088
|
KUNTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844543
|
|
KUNTI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-073-001/18
(Jallu)
|
3505005000NRG23030920220101196
|
03/09/2022
|
SARADI DEVI
|
3505005WL013088
|
SARADI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844542
|
|
MRS SARADI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-073-001/29
(Jallu)
|
3505005000NRG23030920220101204
|
03/09/2022
|
GOPAL SINGH
|
3505005WL013088
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844569
|
|
MR GOPAL SINGH
|
()
|
|
16
|
THALISAIN
|
UT-05-005-073-001/32
(Jallu)
|
3505005000NRG23030920220101206
|
03/09/2022
|
DAUNI DEVI
|
3505005WL013088
|
DAUNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844545
|
|
MRS DAUNI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-073-001/36
(Jallu)
|
3505005000NRG23030920220101209
|
03/09/2022
|
PANKAJ SINGH
|
3505005WL013088
|
PANKAJ SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844549
|
|
MRS PANKAJ SINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-073-001/39
(Jallu)
|
3505005000NRG23030920220101211
|
03/09/2022
|
SAINA DEVI
|
3505005WL013088
|
SAINA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844544
|
|
MRS SAINA DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-073-001/49
(Jallu)
|
3505005000NRG23030920220101215
|
03/09/2022
|
SURENDRA SINGH
|
3505005WL013088
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844567
|
|
MR SURENDRA O
|
()
|
|
20
|
THALISAIN
|
UT-05-005-073-001/6
(Jallu)
|
3505005000NRG23030920220101219
|
03/09/2022
|
Kushma Devi
|
3505005WL013088
|
Kushma Devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844548
|
|
MRS KUSUM DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-073-001/8
(Jallu)
|
3505005000NRG23030920220101221
|
03/09/2022
|
DEEPAK SINGH
|
3505005WL013088
|
DEEPAK SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844562
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
22
|
THALISAIN
|
UT-05-005-073-001/90
(Jallu)
|
3505005000NRG23030920220101224
|
03/09/2022
|
sonam devi
|
3505005WL013088
|
sonam devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844560
|
|
MRS SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
23
|
THALISAIN
|
UT-05-005-039-001/102
(Sirtoli)
|
3505005000NRG23030920220101252
|
03/09/2022
|
ANITA DEVI
|
3505005WL013091
|
ANITA DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844563
|
|
MRS ANITA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-039-001/127
(Sirtoli)
|
3505005000NRG23030920220101256
|
03/09/2022
|
SATIDEVI
|
3505005WL013091
|
SATIDEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644844564
|
|
MRS SATI DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-039-001/130
(Sirtoli)
|
3505005000NRG23030920220101227
|
03/09/2022
|
KABOTRI DEVI
|
3505005WL013090
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844565
|
|
MRS KAVOTRI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-039-001/135
(Sirtoli)
|
3505005000NRG23030920220101230
|
03/09/2022
|
SAVITRI DEVI
|
3505005WL013090
|
SAVITRI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844566
|
|
MRS SAVITRI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-039-001/138
(Sirtoli)
|
3505005000NRG23030920220101231
|
03/09/2022
|
RAJANI DEVI
|
3505005WL013090
|
RAJANI DEVI
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844589
|
|
MRS RAJNI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-039-001/48
(Sirtoli)
|
3505005000NRG23030920220101259
|
03/09/2022
|
bhagirathi devi
|
3505005WL013091
|
bhagirathi devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644844555
|
|
MISS BHAGIRATHI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-039-001/55
(Sirtoli)
|
3505005000NRG23030920220101262
|
03/09/2022
|
SURESHI DEVI
|
3505005WL013091
|
SURESHI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644844553
|
|
MRS SURESHI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-039-001/58
(Sirtoli)
|
3505005000NRG23030920220101263
|
03/09/2022
|
jupali devi
|
3505005WL013091
|
jupali devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644844558
|
|
MR JUPLI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-039-001/59
(Sirtoli)
|
3505005000NRG23030920220101264
|
03/09/2022
|
PRAMILA DEVI
|
3505005WL013091
|
PRAMILA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644844552
|
|
MRS PRAMILA DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-039-001/66
(Sirtoli)
|
3505005000NRG23030920220101235
|
03/09/2022
|
KAMLA DEVI
|
3505005WL013090
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844557
|
|
MRS KAMLA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-039-001/84
(Sirtoli)
|
3505005000NRG23030920220101268
|
03/09/2022
|
ASHOK
|
3505005WL013091
|
ASHOK
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644844559
|
|
MR ASHOK
|
()
|
|
34
|
THALISAIN
|
UT-05-005-039-001/88
(Sirtoli)
|
3505005000NRG23030920220101248
|
03/09/2022
|
Laxmi devi
|
3505005WL013090
|
Laxmi devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644844556
|
|
MRS LAXMI DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-039-001/92
(Sirtoli)
|
3505005000NRG23030920220101250
|
03/09/2022
|
puspa devi
|
3505005WL013090
|
puspa devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644844554
|
|
MRS PUSHPA
|
()
|
|
36
|
THALISAIN
|
UT-05-005-039-001/97
(Sirtoli)
|
3505005000NRG23030920220101270
|
03/09/2022
|
SHASHI
|
3505005WL013091
|
SHASHI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644844570
|
|
MS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
37
|
THALISAIN
|
UT-05-005-031-001/120
(Bagali)
|
3505005000NRG23030920220101137
|
03/09/2022
|
ravindra singh
|
3505005WL013085
|
ravindra singh
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644844576
|
|
MR RAVINDER SINGH
|
()
|
|
38
|
THALISAIN
|
UT-05-005-031-001/121
(Bagali)
|
3505005000NRG23030920220101138
|
03/09/2022
|
KAMLA DEVI
|
3505005WL013085
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644844577
|
|
MRS KAMALA DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-031-001/123
(Bagali)
|
3505005000NRG23030920220101139
|
03/09/2022
|
savetra devi
|
3505005WL013085
|
savetra devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644844578
|
|
MRS SAVETRA DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-031-001/133
(Bagali)
|
3505005000NRG23030920220101144
|
03/09/2022
|
ANITA DEVI
|
3505005WL013085
|
ANITA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844579
|
|
MRS ANITA DEVI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-031-001/136
(Bagali)
|
3505005000NRG23030920220101145
|
03/09/2022
|
ANITA DEVI
|
3505005WL013085
|
ANITA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644844583
|
|
MISS ANITA
|
()
|
|
42
|
THALISAIN
|
UT-05-005-031-001/137
(Bagali)
|
3505005000NRG23030920220101146
|
03/09/2022
|
RAMESWARI DEVI
|
3505005WL013085
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644844584
|
|
MISS RAMESHWARI DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-031-001/147
(Bagali)
|
3505005000NRG23030920220101148
|
03/09/2022
|
CHOOMA DEVI
|
3505005WL013085
|
CHOOMA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844588
|
|
MS CHHOMA RAWAT
|
()
|
|
44
|
THALISAIN
|
UT-05-005-031-001/148
(Bagali)
|
3505005000NRG23030920220101149
|
03/09/2022
|
MAGANI DEVI
|
3505005WL013085
|
MAGANI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844590
|
|
MRS MAGNI DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-031-001/22
(Bagali)
|
3505005000NRG23030920220101155
|
03/09/2022
|
SOBATI DEVI
|
3505005WL013085
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844572
|
|
MRS SOVTI DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-031-001/37
(Bagali)
|
3505005000NRG23030920220101163
|
03/09/2022
|
SONI DEVI
|
3505005WL013085
|
SONI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644844581
|
|
MR NARENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
47
|
THALISAIN
|
UT-05-005-031-001/6
(Bagali)
|
3505005000NRG23030920220101165
|
03/09/2022
|
SOBATI DEVI
|
3505005WL013085
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844573
|
|
SOBATI DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-039-001/124
(Sirtoli)
|
3505005000NRG23030920220101255
|
03/09/2022
|
ANANDI DEVI
|
3505005WL013091
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644844582
|
|
ANANDI DEVI
|
()
|
|
49
|
THALISAIN
|
UT-05-005-039-001/131
(Sirtoli)
|
3505005000NRG23030920220101228
|
03/09/2022
|
KAMLA DEVI
|
3505005WL013090
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844585
|
|
KAMLA DEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-039-001/132
(Sirtoli)
|
3505005000NRG23030920220101229
|
03/09/2022
|
REKHA DEVI
|
3505005WL013090
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844586
|
|
REKHA DEVI
|
()
|
|
51
|
THALISAIN
|
UT-05-005-039-001/133
(Sirtoli)
|
3505005000NRG23030920220101257
|
03/09/2022
|
DEWESHWARI DEVI
|
3505005WL013091
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844587
|
|
DEWESHWARI DEVI
|
()
|
|
52
|
THALISAIN
|
UT-05-005-039-001/134
(Sirtoli)
|
3505005000NRG23030920220101258
|
03/09/2022
|
SUNITA DEVI
|
3505005WL013091
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644844591
|
|
SUNITA DEVI
|
()
|
|
53
|
THALISAIN
|
UT-05-005-039-001/65
(Sirtoli)
|
3505005000NRG23030920220101234
|
03/09/2022
|
SUSHILA DEVI
|
3505005WL013090
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644844575
|
|
SUSHILA DEVI
|
()
|
|
54
|
THALISAIN
|
UT-05-005-039-001/72
(Sirtoli)
|
3505005000NRG23030920220101240
|
03/09/2022
|
DEEPIKA DEVI
|
3505005WL013090
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644844580
|
|
DEEPIKA DEVI
|
()
|
|
55
|
THALISAIN
|
UT-05-005-039-001/90
(Sirtoli)
|
3505005000NRG23030920220101249
|
03/09/2022
|
SIDHI DEVI
|
3505005WL013090
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844574
|
|
SIDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|