|
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-05-005-065-001/202
(Bangali)
|
3505005000NRG23060820220082773
|
06/08/2022
|
DEEPA DEVI
|
3505005WL011125
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981269
|
|
DEEPA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-078-001/128
(Kenyuor)
|
3505005000NRG23060820220082672
|
06/08/2022
|
DEEPA DEVI
|
3505005WL011118
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981317
|
|
DEEPA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-078-001/367
(Kenyuor)
|
3505005000NRG23060820220082674
|
06/08/2022
|
NANDAN SINGH
|
3505005WL011119
|
NANDAN SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981320
|
|
NANDAN SINGH
|
()
|
|
4
|
THALISAIN
|
UT-05-005-078-001/60
(Kenyuor)
|
3505005000NRG23060820220082681
|
06/08/2022
|
SURENDRA SINGH
|
3505005WL011119
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981319
|
|
SURENDRA SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-078-002/533
(Kenyuor)
|
3505005000NRG23060820220082683
|
06/08/2022
|
POOJA DEVI
|
3505005WL011119
|
POOJA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981318
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-044-002/26
(Hasudi)
|
3505005000NRG23060820220082685
|
06/08/2022
|
CHANDRAPAL SINGH
|
3505005WL011120
|
CHANDRAPAL SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981321
|
|
MR CHANDRAPAL SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-065-001/145
(Bangali)
|
3505005000NRG23060820220082753
|
06/08/2022
|
DABBAL SINGH
|
3505005WL011125
|
DABBAL SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981310
|
|
MR DABBAL SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-078-001/128
(Kenyuor)
|
3505005000NRG23060820220082671
|
06/08/2022
|
SUSHIL KUMAR
|
3505005WL011118
|
SUSHIL KUMAR
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981316
|
|
MR SUSHIL KUMAR
|
()
|
|
9
|
THALISAIN
|
UT-05-005-078-001/134
(Kenyuor)
|
3505005000NRG23060820220082673
|
06/08/2022
|
soban singh
|
3505005WL011119
|
soban singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981315
|
|
MR SOBAN SINGH NEGI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-078-001/387
(Kenyuor)
|
3505005000NRG23060820220082676
|
06/08/2022
|
NARENDRA SINGH
|
3505005WL011119
|
NARENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981313
|
|
MR NARENDRA SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-078-001/453
(Kenyuor)
|
3505005000NRG23060820220082678
|
06/08/2022
|
vidya devi
|
3505005WL011119
|
vidya devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981314
|
|
MRS VIDHYA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-078-001/474
(Kenyuor)
|
3505005000NRG23060820220082679
|
06/08/2022
|
SOBAN SINGH
|
3505005WL011119
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981312
|
|
MR SOBAN SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-078-001/521
(Kenyuor)
|
3505005000NRG23060820220082680
|
06/08/2022
|
BACHULI DEVI
|
3505005WL011119
|
BACHULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981311
|
|
MRS BACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-007-002/71
(Khand malla)
|
3505005000NRG23050820220082598
|
06/08/2022
|
Totaram
|
3505005WL011103
|
Totaram
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981270
|
|
TOTARAM NAURIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-065-001/114
(Bangali)
|
3505005000NRG23060820220082745
|
06/08/2022
|
VIMLA DEVI
|
3505005WL011125
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981301
|
|
MRS BIMLA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-065-001/116
(Bangali)
|
3505005000NRG23060820220082746
|
06/08/2022
|
MAHESWARI DEVI
|
3505005WL011125
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981278
|
|
MRS MAHESHWARI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-065-001/122
(Bangali)
|
3505005000NRG23060820220082749
|
06/08/2022
|
GAINA DEVI
|
3505005WL011125
|
GAINA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979981304
|
|
MRS GAINA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-065-001/141
(Bangali)
|
3505005000NRG23060820220082752
|
06/08/2022
|
SONAM DEVI
|
3505005WL011125
|
SONAM DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981305
|
|
MRS SONAM DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-065-001/147
(Bangali)
|
3505005000NRG23060820220082754
|
06/08/2022
|
usha devi
|
3505005WL011125
|
usha devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981297
|
|
MRS USHA DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-065-001/161
(Bangali)
|
3505005000NRG23060820220082758
|
06/08/2022
|
GAINA DEVI
|
3505005WL011125
|
GAINA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981288
|
|
MRS GAINA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-065-001/169
(Bangali)
|
3505005000NRG23060820220082760
|
06/08/2022
|
BHUPENDRA SINGH
|
3505005WL011125
|
BHUPENDRA SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979981285
|
|
MR BHUPENDRA SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-065-001/176
(Bangali)
|
3505005000NRG23060820220082763
|
06/08/2022
|
BHAGRATHI DEVI
|
3505005WL011125
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981283
|
|
MRS BHAGARATHI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-065-001/176
(Bangali)
|
3505005000NRG23060820220082764
|
06/08/2022
|
SATESWARI DEVI
|
3505005WL011125
|
SATESWARI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981290
|
|
MRS SATESHWARI DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-065-001/190
(Bangali)
|
3505005000NRG23060820220082766
|
06/08/2022
|
SANGEETA DEVI
|
3505005WL011125
|
SANGEETA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981275
|
|
MISS SANGITA KUMARI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-065-001/197
(Bangali)
|
3505005000NRG23060820220082767
|
06/08/2022
|
GEETA DEVI
|
3505005WL011125
|
GEETA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981303
|
|
MRS GEETA DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-065-001/198
(Bangali)
|
3505005000NRG23060820220082768
|
06/08/2022
|
BICHNA DEVI
|
3505005WL011125
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981287
|
|
MRS BICHHCNA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-065-001/199
(Bangali)
|
3505005000NRG23060820220082769
|
06/08/2022
|
HARSH SINGH
|
3505005WL011125
|
HARSH SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981286
|
|
MR HARSH SINGH
|
()
|
|
28
|
THALISAIN
|
UT-05-005-065-001/200
(Bangali)
|
3505005000NRG23060820220082772
|
06/08/2022
|
GUDDI DEVI
|
3505005WL011125
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981306
|
|
MRS GUDDI DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-065-001/203
(Bangali)
|
3505005000NRG23060820220082774
|
06/08/2022
|
BHARTI DEVI
|
3505005WL011125
|
BHARTI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981293
|
|
MRS BHARTI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-065-001/204
(Bangali)
|
3505005000NRG23060820220082775
|
06/08/2022
|
MAULI DEVI
|
3505005WL011125
|
MAULI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981289
|
|
MRS MAOLI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-065-001/205
(Bangali)
|
3505005000NRG23060820220082776
|
06/08/2022
|
SARULI DEVI
|
3505005WL011125
|
SARULI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Rejected
|
17/08/2022
|
|
3979981276
|
No Such Account
|
|
|
|
32
|
THALISAIN
|
UT-05-005-065-001/21
(Bangali)
|
3505005000NRG23060820220082777
|
06/08/2022
|
DHANULI DEVI
|
3505005WL011125
|
DHANULI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981292
|
|
MS DHANULI DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-065-001/24
(Bangali)
|
3505005000NRG23060820220082778
|
06/08/2022
|
DEVAKI DEVI
|
3505005WL011125
|
DEVAKI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979981298
|
|
MRS DEVKI DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-065-001/34
(Bangali)
|
3505005000NRG23060820220082785
|
06/08/2022
|
KISHAN LAL
|
3505005WL011125
|
KISHAN LAL
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981308
|
|
MRS KAMLA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-065-001/4
(Bangali)
|
3505005000NRG23060820220082786
|
06/08/2022
|
VINITA DEVI
|
3505005WL011125
|
VINITA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981279
|
|
MRS VINITA DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-065-001/72
(Bangali)
|
3505005000NRG23060820220082787
|
06/08/2022
|
SANTA DEVI
|
3505005WL011125
|
SANTA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979981307
|
|
SULTAN SINGH
|
()
|
|
37
|
THALISAIN
|
UT-05-005-065-001/88
(Bangali)
|
3505005000NRG23060820220082793
|
06/08/2022
|
SULTAN SINGH
|
3505005WL011125
|
SULTAN SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981272
|
|
MR SULTAN SINGH
|
()
|
|
38
|
THALISAIN
|
UT-05-005-100-003/147
(Maili)
|
3505005000NRG23060820220082913
|
06/08/2022
|
KAUSLAYA DEVI
|
3505005WL011148
|
KAUSLAYA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981284
|
|
MRS KAUSHALYA DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-100-003/58
(Maili)
|
3505005000NRG23060820220082914
|
06/08/2022
|
KM POOJA
|
3505005WL011148
|
KM POOJA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981282
|
|
MISS POOJA
|
()
|
|
40
|
THALISAIN
|
UT-05-005-100-003/58
(Maili)
|
3505005000NRG23060820220082915
|
06/08/2022
|
RAKESH SINGH
|
3505005WL011148
|
RAKESH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981291
|
|
MR RAKESH SINGH
|
()
|
|
41
|
THALISAIN
|
UT-05-005-100-003/62
(Maili)
|
3505005000NRG23060820220082917
|
06/08/2022
|
KAVITA
|
3505005WL011148
|
KAVITA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981299
|
|
MISS KAVITA
|
()
|
|
42
|
THALISAIN
|
UT-05-005-100-003/62
(Maili)
|
3505005000NRG23060820220082916
|
06/08/2022
|
PURVA DEVI
|
3505005WL011148
|
PURVA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981273
|
|
PURVA DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-100-003/71
(Maili)
|
3505005000NRG23060820220082921
|
06/08/2022
|
PUSHPA DEVI
|
3505005WL011148
|
PUSHPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3979981271
|
No Such Account
|
|
|
|
44
|
THALISAIN
|
UT-05-005-100-003/75
(Maili)
|
3505005000NRG23060820220082923
|
06/08/2022
|
KM LILA
|
3505005WL011148
|
KM LILA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981302
|
|
MISS LEELA LEELA
|
()
|
|
45
|
THALISAIN
|
UT-05-005-100-003/77
(Maili)
|
3505005000NRG23060820220082924
|
06/08/2022
|
BEERA DEVI
|
3505005WL011148
|
BEERA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981280
|
|
MRS VEERA DEVI
|
()
|
|
46
|
THALISAIN
|
UT-05-005-100-003/79
(Maili)
|
3505005000NRG23060820220082925
|
06/08/2022
|
BEERA DEVI
|
3505005WL011148
|
BEERA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981274
|
|
MRS BEERA DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-100-003/81
(Maili)
|
3505005000NRG23060820220082926
|
06/08/2022
|
BHUMA DEVI
|
3505005WL011148
|
BHUMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981281
|
|
MR BHUMA DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-100-003/87
(Maili)
|
3505005000NRG23060820220082930
|
06/08/2022
|
ARCHNA
|
3505005WL011148
|
ARCHNA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981300
|
|
MISS ARCHANA
|
()
|
|
49
|
THALISAIN
|
UT-05-005-100-003/87
(Maili)
|
3505005000NRG23060820220082929
|
06/08/2022
|
SANGEETA DEVI
|
3505005WL011148
|
SANGEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981277
|
|
MISS SANGEETA
|
()
|
|
50
|
THALISAIN
|
UT-05-005-100-003/88
(Maili)
|
3505005000NRG23060820220082931
|
06/08/2022
|
UMA DEVI
|
3505005WL011148
|
UMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981309
|
|
LAXMAN SINGH RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
51
|
THALISAIN
|
UT-05-005-007-002/111
(Khand malla)
|
3505005000NRG23050820220082600
|
06/08/2022
|
UMA DEVI
|
3505005WL011104
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981294
|
|
UMA DEVI
|
()
|
|
52
|
THALISAIN
|
UT-05-005-007-002/71
(Khand malla)
|
3505005000NRG23050820220082599
|
06/08/2022
|
Bharti
|
3505005WL011103
|
Bharti
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979981295
|
|
Bharti
|
()
|
|
53
|
THALISAIN
|
UT-05-005-065-001/31
(Bangali)
|
3505005000NRG23060820220082784
|
06/08/2022
|
MAMTA DEVI
|
3505005WL011125
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979981296
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|