|
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-05-005-071-001/111
(Maroda)
|
3505005000NRG23060820220082955
|
08/08/2022
|
GANGA SINGH
|
3505005WL011151
|
GANGA SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982725848
|
|
MR GANGA SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-071-001/111
(Maroda)
|
3505005000NRG23060820220082954
|
08/08/2022
|
SARSWATI DEVI
|
3505005WL011151
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982725849
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-075-001/136
(Palli)
|
3505005000NRG23080820220083799
|
08/08/2022
|
ANITA DEVI
|
3505005WL011227
|
ANITA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982725856
|
|
MRS ANITA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-075-001/150
(Palli)
|
3505005000NRG23080820220083801
|
08/08/2022
|
GUDDI DEVI
|
3505005WL011227
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982725855
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-075-001/159
(Palli)
|
3505005000NRG23080820220083904
|
08/08/2022
|
SUNDRI DEVI
|
3505005WL011240
|
SUNDRI DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725854
|
|
MRS SUNDARI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-075-001/168
(Palli)
|
3505005000NRG23080820220083805
|
08/08/2022
|
SEEMA DEVI
|
3505005WL011227
|
SEEMA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982725869
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-075-001/170
(Palli)
|
3505005000NRG23080820220083905
|
08/08/2022
|
sukadi devi
|
3505005WL011240
|
sukadi devi
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725859
|
|
MRS SUKADI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-075-001/181
(Palli)
|
3505005000NRG23080820220083908
|
08/08/2022
|
SURENDRA SINGH
|
3505005WL011240
|
SURENDRA SINGH
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725852
|
|
MR SURENDAR SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-075-001/52
(Palli)
|
3505005000NRG23080820220083911
|
08/08/2022
|
SUNDARI DEVI
|
3505005WL011240
|
SUNDARI DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725863
|
|
MRS SUNDARI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-093-004/119
(Dang)
|
3505005000NRG23080820220083923
|
08/08/2022
|
POOJA DEVI
|
3505005WL011241
|
POOJA DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725851
|
|
MR MANVAR SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-093-004/4
(Dang)
|
3505005000NRG23080820220083926
|
08/08/2022
|
kanti devi
|
3505005WL011241
|
kanti devi
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725850
|
|
MR HUKAM SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-093-004/5
(Dang)
|
3505005000NRG23080820220083927
|
08/08/2022
|
MUKESH SINGH
|
3505005WL011241
|
MUKESH SINGH
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725874
|
|
MR MUKESH SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-093-004/7
(Dang)
|
3505005000NRG23080820220083928
|
08/08/2022
|
SANJAY SINGH
|
3505005WL011241
|
SANJAY SINGH
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725853
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-061-001/123
(Jakh)
|
3505005000NRG23080820220083816
|
08/08/2022
|
PAAN SINGH
|
3505005WL011228
|
PAAN SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982725873
|
|
MR MAN SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-061-001/15
(Jakh)
|
3505005000NRG23080820220083820
|
08/08/2022
|
RAKESH LAL
|
3505005WL011228
|
RAKESH LAL
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725866
|
|
MR RAKESH LAL
|
()
|
|
16
|
THALISAIN
|
UT-05-005-061-001/167
(Jakh)
|
3505005000NRG23080820220083822
|
08/08/2022
|
BABITA DEVI
|
3505005WL011228
|
BABITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725870
|
|
MRS BABITA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-061-001/19
(Jakh)
|
3505005000NRG23080820220083823
|
08/08/2022
|
REKHA DEVI
|
3505005WL011228
|
REKHA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725861
|
|
MRS REKHA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-061-001/41
(Jakh)
|
3505005000NRG23080820220083826
|
08/08/2022
|
RAJESWARI DEVI
|
3505005WL011228
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725868
|
|
MRS RAJESHWARI DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-061-001/50
(Jakh)
|
3505005000NRG23080820220083828
|
08/08/2022
|
RUCHI DEVI
|
3505005WL011228
|
RUCHI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725864
|
|
MS RUCHI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-061-001/71
(Jakh)
|
3505005000NRG23080820220083830
|
08/08/2022
|
PAVAN SINGH
|
3505005WL011228
|
PAVAN SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725865
|
|
MR PAVAN SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-061-001/94
(Jakh)
|
3505005000NRG23080820220083832
|
08/08/2022
|
PRAKASH SINGH
|
3505005WL011228
|
PRAKASH SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725872
|
|
PRAKASH SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-075-001/130
(Palli)
|
3505005000NRG23080820220083901
|
08/08/2022
|
sambhu prasad
|
3505005WL011240
|
sambhu prasad
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725857
|
|
MRS SHASHI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-075-001/174
(Palli)
|
3505005000NRG23080820220083806
|
08/08/2022
|
KULDEEP SINGH
|
3505005WL011227
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982725860
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
24
|
THALISAIN
|
UT-05-005-075-001/167
(Palli)
|
3505005000NRG23080820220083804
|
08/08/2022
|
saruli devi
|
3505005WL011227
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982725858
|
|
saruli devi
|
()
|
|
25
|
THALISAIN
|
UT-05-005-075-001/176
(Palli)
|
3505005000NRG23080820220083906
|
08/08/2022
|
ANAND MANI
|
3505005WL011240
|
ANAND MANI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725862
|
|
ANAND MANI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-075-001/180
(Palli)
|
3505005000NRG23080820220083907
|
08/08/2022
|
SARASWATI DEVI
|
3505005WL011240
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725867
|
|
SARASWATI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-075-001/91
(Palli)
|
3505005000NRG23080820220083915
|
08/08/2022
|
HEERA DEVI
|
3505005WL011240
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725871
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|