|
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-05-005-070-001/127
(Basola)
|
3505005000NRG23050520220014196
|
05/05/2022
|
SHRIMATI DEVI
|
3505005WL001801
|
SHRIMATI DEVI
|
00354
|
PUNB0031110
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221005
|
|
SHRIMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-041-003/102
(Pitra Sain)
|
3505005000NRG23050520220013808
|
05/05/2022
|
ARTI DEVI
|
3505005WL001729
|
ARTI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269221009
|
|
ARTIDEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-041-003/95
(Pitra Sain)
|
3505005000NRG23050520220013824
|
05/05/2022
|
MANNI DEVI
|
3505005WL001729
|
MANNI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269221007
|
|
MANNIDEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-041-005/37
(Pitra Sain)
|
3505005000NRG23050520220013837
|
05/05/2022
|
KM SANTOSHI
|
3505005WL001729
|
KM SANTOSHI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269221008
|
|
KMSANTOSHI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-041-005/48
(Pitra Sain)
|
3505005000NRG23050520220013867
|
05/05/2022
|
DEEPA DEVI
|
3505005WL001731
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221006
|
|
DEEPADEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-041-005/48
(Pitra Sain)
|
3505005000NRG23050520220013866
|
05/05/2022
|
MAMTA DEVI
|
3505005WL001731
|
MAMTA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221010
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-041-003/103
(Pitra Sain)
|
3505005000NRG23050520220013809
|
05/05/2022
|
MANISHA
|
3505005WL001729
|
MANISHA
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269220980
|
|
MISS MANISHA BHANDARI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-041-003/107
(Pitra Sain)
|
3505005000NRG23050520220013810
|
05/05/2022
|
SOBHA DEVI
|
3505005WL001729
|
SOBHA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269220978
|
|
MRS SHOBHA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-041-003/113
(Pitra Sain)
|
3505005000NRG23050520220013815
|
05/05/2022
|
BARHMANAND
|
3505005WL001729
|
BARHMANAND
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269221013
|
|
MR BHRAMANAND
|
()
|
|
10
|
THALISAIN
|
UT-05-005-041-003/120
(Pitra Sain)
|
3505005000NRG23050520220013822
|
05/05/2022
|
MANJU DEVI
|
3505005WL001729
|
MANJU DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269221012
|
|
MISS MANJU
|
()
|
|
11
|
THALISAIN
|
UT-05-005-041-005/34
(Pitra Sain)
|
3505005000NRG23050520220013834
|
05/05/2022
|
RAVEENA DEVI
|
3505005WL001729
|
RAVEENA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269220979
|
|
MRS RABEENA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-041-005/39
(Pitra Sain)
|
3505005000NRG23050520220013839
|
05/05/2022
|
KAVITA DEVI
|
3505005WL001729
|
KAVITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269220982
|
|
MISS KAVITA O
|
()
|
|
13
|
THALISAIN
|
UT-05-005-041-005/42
(Pitra Sain)
|
3505005000NRG23050520220013842
|
05/05/2022
|
ROSHNI DEVI
|
3505005WL001729
|
ROSHNI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269221011
|
|
SHRI RAM SINGH RAWAT
|
()
|
|
14
|
THALISAIN
|
UT-05-005-041-005/65
(Pitra Sain)
|
3505005000NRG23050520220013847
|
05/05/2022
|
SAROJANI DEVI
|
3505005WL001729
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269220981
|
|
MRS SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-120-002/127
(Sarana)
|
3505005000NRG23050520220014683
|
05/05/2022
|
SARSWATI DEVI
|
3505005WL001855
|
SARSWATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220987
|
|
MRS SARASWATI DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-120-002/128
(Sarana)
|
3505005000NRG23050520220014684
|
05/05/2022
|
SUSHMA DEVI
|
3505005WL001855
|
SUSHMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220989
|
|
MRS SUSHMA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-120-002/57
(Sarana)
|
3505005000NRG23050520220014686
|
05/05/2022
|
AVTAR SINGH
|
3505005WL001855
|
AVTAR SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220983
|
|
AVTAR SINGH NEGI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-120-002/63
(Sarana)
|
3505005000NRG23050520220014689
|
05/05/2022
|
DHUMA DEVI
|
3505005WL001855
|
DHUMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220986
|
|
MR PRATAP SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-120-002/68
(Sarana)
|
3505005000NRG23050520220014691
|
05/05/2022
|
BHIM SINGH
|
3505005WL001855
|
BHIM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220985
|
|
MR BHEEM SINGH NEGI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-120-002/76
(Sarana)
|
3505005000NRG23050520220014695
|
05/05/2022
|
SANDEEP SINGH
|
3505005WL001855
|
SANDEEP SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220988
|
|
MR SANDEEP SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-120-002/77
(Sarana)
|
3505005000NRG23050520220014696
|
05/05/2022
|
POOJA DEVI
|
3505005WL001855
|
POOJA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220984
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
22
|
THALISAIN
|
UT-05-005-029-001/34
(Gadoli)
|
3505005000NRG23050520220014705
|
05/05/2022
|
BARDASI SINGH
|
3505005WL001857
|
BARDASI SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220991
|
|
MR BARDASI SINGH
|
()
|
|
23
|
THALISAIN
|
UT-05-005-029-001/47
(Gadoli)
|
3505005000NRG23050520220014710
|
05/05/2022
|
JASWANT SINGH
|
3505005WL001859
|
JASWANT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220994
|
|
MR JASWANT SINGH RAWAT
|
()
|
|
24
|
THALISAIN
|
UT-05-005-032-001/101
(Rikholi)
|
3505005000NRG23050520220014713
|
05/05/2022
|
VISNU KUMAR
|
3505005WL001860
|
VISNU KUMAR
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220993
|
|
MR BISHNU KUMAR
|
()
|
|
25
|
THALISAIN
|
UT-05-005-032-001/106
(Rikholi)
|
3505005000NRG23050520220014720
|
05/05/2022
|
DINESH CHANDRA
|
3505005WL001863
|
DINESH CHANDRA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220992
|
|
MR KAILASH CHANDRA
|
()
|
|
26
|
THALISAIN
|
UT-05-005-032-001/159
(Rikholi)
|
3505005000NRG23050520220014718
|
05/05/2022
|
SUBHASH
|
3505005WL001862
|
SUBHASH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220990
|
|
MR SUBHASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
27
|
THALISAIN
|
UT-05-005-032-001/101
(Rikholi)
|
3505005000NRG23050520220014711
|
05/05/2022
|
RUPCHANDRIKA
|
3505005WL001860
|
RUPCHANDRIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221004
|
|
RUPCHANDRIKA
|
()
|
|
28
|
THALISAIN
|
UT-05-005-070-001/119
(Basola)
|
3505005000NRG23050520220014194
|
05/05/2022
|
chaita devi
|
3505005WL001801
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221001
|
|
chaitadevi
|
()
|
|
29
|
THALISAIN
|
UT-05-005-070-002/77
(Basola)
|
3505005000NRG23050520220014197
|
05/05/2022
|
BHAGULI DEVI
|
3505005WL001801
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220997
|
|
BHAGULIDEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-070-002/78
(Basola)
|
3505005000NRG23050520220014198
|
05/05/2022
|
KAMLA DEVI
|
3505005WL001801
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220998
|
|
KAMLADEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-070-002/79
(Basola)
|
3505005000NRG23050520220014199
|
05/05/2022
|
DHANESWARI DEVI
|
3505005WL001801
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221000
|
|
DHANESWARIDEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-070-002/80
(Basola)
|
3505005000NRG23050520220014200
|
05/05/2022
|
GOVINDI DEVI
|
3505005WL001801
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220999
|
|
GOVINDIDEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-070-002/83
(Basola)
|
3505005000NRG23050520220014203
|
05/05/2022
|
KESHAR SINGH
|
3505005WL001801
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220995
|
|
KESHARSINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-070-002/85
(Basola)
|
3505005000NRG23050520220014204
|
05/05/2022
|
RASAID AHEMD
|
3505005WL001801
|
RASAID AHEMD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220996
|
|
RASAIDAHEMD
|
()
|
|
35
|
THALISAIN
|
UT-05-005-120-002/70
(Sarana)
|
3505005000NRG23050520220014692
|
05/05/2022
|
kabotri devi
|
3505005WL001855
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221003
|
|
kabotridevi
|
()
|
|
36
|
THALISAIN
|
UT-05-005-120-002/87
(Sarana)
|
3505005000NRG23050520220014700
|
05/05/2022
|
chaita devi
|
3505005WL001855
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269221002
|
|
chaitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92655
|
92655
|
|
|
|
|
|
|
|