|
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-05-005-053-004/11
(Kulyani)
|
3505005000NRG23081220220161200
|
08/12/2022
|
JAYANTI DEVI
|
3505005WL020089
|
JAYANTI DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
14/12/2022
|
|
7203867483
|
|
JAYANTI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-053-004/11
(Kulyani)
|
3505005000NRG23081220220161201
|
08/12/2022
|
PITAMBAR DUTT
|
3505005WL020089
|
PITAMBAR DUTT
|
00354
|
PUNB0786000
|
2769
|
2769
|
Rejected
|
15/12/2022
|
|
7203867484
|
No Such Account
|
|
|
|
3
|
THALISAIN
|
UT-05-005-053-004/6
(Kulyani)
|
3505005000NRG23081220220161214
|
08/12/2022
|
LILA DEVI
|
3505005WL020089
|
LILA DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
14/12/2022
|
|
7203867481
|
|
LILA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-053-004/9
(Kulyani)
|
3505005000NRG23081220220161216
|
08/12/2022
|
ANURADHA
|
3505005WL020089
|
ANURADHA
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
14/12/2022
|
|
7203867482
|
|
ANURADHA
|
()
|
|
5
|
THALISAIN
|
UT-05-005-090-001/195
(Rauli)
|
3505005000NRG23081220220161221
|
08/12/2022
|
ANITA DEVI
|
3505005WL020090
|
ANITA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7203867490
|
|
ANITA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-090-001/205
(Rauli)
|
3505005000NRG23081220220161222
|
08/12/2022
|
GAJENDRA LAL
|
3505005WL020090
|
GAJENDRA LAL
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7203867496
|
|
GAJENDRA LAL
|
()
|
|
7
|
THALISAIN
|
UT-05-005-110-006/228
(Rangaun)
|
3505005000NRG23081220220161309
|
08/12/2022
|
REKHA DEVI
|
3505005WL020099
|
REKHA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867486
|
|
REKHA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-110-006/51
(Rangaun)
|
3505005000NRG23081220220161310
|
08/12/2022
|
NARENDRA SINGH
|
3505005WL020099
|
NARENDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867485
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-041-002/135
(Pitra Sain)
|
3505005000NRG23081220220161311
|
08/12/2022
|
SUNITA
|
3505005WL020100
|
SUNITA
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867494
|
|
MRS SUNEETA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-041-004/63
(Pitra Sain)
|
3505005000NRG23081220220161314
|
08/12/2022
|
MANESHWARI DEVI
|
3505005WL020100
|
MANESHWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867516
|
|
MRS MANESHWARI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-041-005/131
(Pitra Sain)
|
3505005000NRG23081220220161316
|
08/12/2022
|
bagat singh
|
3505005WL020100
|
bagat singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867487
|
|
BHAGAT SINGH BHANDARI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-041-005/46
(Pitra Sain)
|
3505005000NRG23081220220161317
|
08/12/2022
|
RAMESHWARI DEVI
|
3505005WL020100
|
RAMESHWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867497
|
|
MR DAYAL SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-053-004/16
(Kulyani)
|
3505005000NRG23081220220161203
|
08/12/2022
|
SATISH CHANDRA
|
3505005WL020089
|
SATISH CHANDRA
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
14/12/2022
|
|
7203867495
|
|
MR SATISH CHANDAR
|
()
|
|
14
|
THALISAIN
|
UT-05-005-053-004/22
(Kulyani)
|
3505005000NRG23081220220161206
|
08/12/2022
|
NARDANAND
|
3505005WL020089
|
NARDANAND
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
14/12/2022
|
|
7203867489
|
|
MR NARDANAND
|
()
|
|
15
|
THALISAIN
|
UT-05-005-064-001/68
(Aithi)
|
3505005000NRG23081220220161288
|
08/12/2022
|
GAJE SINGH
|
3505005WL020096
|
GAJE SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867498
|
|
MR GAJE SINGH
|
()
|
|
16
|
THALISAIN
|
UT-05-005-068-001/124
(Byasi)
|
3505005000NRG23081220220161289
|
08/12/2022
|
KM NANDI
|
3505005WL020097
|
KM NANDI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867492
|
|
MISS NANDI D O BHAGAT
|
()
|
|
17
|
THALISAIN
|
UT-05-005-090-001/139
(Rauli)
|
3505005000NRG23081220220161217
|
08/12/2022
|
BHADULI DEVI
|
3505005WL020090
|
BHADULI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7203867509
|
|
MRS BHADULI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-090-001/194
(Rauli)
|
3505005000NRG23081220220161220
|
08/12/2022
|
BALVEER SINGH
|
3505005WL020090
|
BALVEER SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7203867491
|
|
MR BALVEER SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-090-001/44
(Rauli)
|
3505005000NRG23081220220161225
|
08/12/2022
|
RAMCHANDRA
|
3505005WL020090
|
RAMCHANDRA
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7203867488
|
|
MR RAMCHANDRA
|
()
|
|
20
|
THALISAIN
|
UT-05-005-090-001/49
(Rauli)
|
3505005000NRG23081220220161228
|
08/12/2022
|
INDRA DEVI
|
3505005WL020090
|
INDRA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7203867506
|
|
MRS INDRA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-090-001/56
(Rauli)
|
3505005000NRG23081220220161232
|
08/12/2022
|
VIJAY SINGH
|
3505005WL020090
|
VIJAY SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
14/12/2022
|
|
7203867493
|
|
VIJAY SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-092-001/59
(Maikholi)
|
3505005000NRG23081220220161302
|
08/12/2022
|
BEER SINGH
|
3505005WL020098
|
BEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867515
|
|
MR VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
23
|
THALISAIN
|
UT-05-005-039-001/127
(Sirtoli)
|
3505005000NRG23081220220161192
|
08/12/2022
|
KALAM SINGH
|
3505005WL020086
|
KALAM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867518
|
|
MR KALAM SINGH
|
()
|
|
24
|
THALISAIN
|
UT-05-005-039-001/127
(Sirtoli)
|
3505005000NRG23081220220161191
|
08/12/2022
|
SATIDEVI
|
3505005WL020086
|
SATIDEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867511
|
|
MRS SATI DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-039-001/51
(Sirtoli)
|
3505005000NRG23081220220161198
|
08/12/2022
|
HIMANSHU
|
3505005WL020088
|
HIMANSHU
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867512
|
|
MR HIMANSHU NEGI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-039-001/89
(Sirtoli)
|
3505005000NRG23081220220161196
|
08/12/2022
|
KISHAN SINGH
|
3505005WL020087
|
KISHAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867517
|
|
MR KISHAN SINGH
|
()
|
|
27
|
THALISAIN
|
UT-05-005-039-001/89
(Sirtoli)
|
3505005000NRG23081220220161195
|
08/12/2022
|
POOJA DEVI
|
3505005WL020087
|
POOJA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867519
|
|
MS POOJA DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-039-001/89
(Sirtoli)
|
3505005000NRG23081220220161194
|
08/12/2022
|
SURAJ SINGH
|
3505005WL020087
|
SURAJ SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867513
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
29
|
THALISAIN
|
UT-05-005-092-001/109
(Maikholi)
|
3505005000NRG23081220220161292
|
08/12/2022
|
SAINA DEVI
|
3505005WL020098
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867507
|
|
SAINA DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-092-001/123
(Maikholi)
|
3505005000NRG23081220220161293
|
08/12/2022
|
SARASWATI DEVI
|
3505005WL020098
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867514
|
|
SARASWATI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-092-001/49
(Maikholi)
|
3505005000NRG23081220220161294
|
08/12/2022
|
BACHULI DEVI
|
3505005WL020098
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867503
|
|
BACHULI DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-092-001/50
(Maikholi)
|
3505005000NRG23081220220161295
|
08/12/2022
|
LALITA DEVI
|
3505005WL020098
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867502
|
|
LALITA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-092-001/53
(Maikholi)
|
3505005000NRG23081220220161298
|
08/12/2022
|
SAKMBAR SINGH
|
3505005WL020098
|
SAKMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867499
|
|
SAKMBAR SINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-092-001/60
(Maikholi)
|
3505005000NRG23081220220161303
|
08/12/2022
|
ANITA DEVI
|
3505005WL020098
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867505
|
|
ANITA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-092-001/61
(Maikholi)
|
3505005000NRG23081220220161304
|
08/12/2022
|
SARSWATI DEVI
|
3505005WL020098
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867508
|
|
SARSWATI DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-092-001/94
(Maikholi)
|
3505005000NRG23081220220161305
|
08/12/2022
|
THAGULI DEVI
|
3505005WL020098
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867504
|
|
THAGULI DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-092-002/117
(Maikholi)
|
3505005000NRG23081220220161306
|
08/12/2022
|
SAKAMBARI DEVI
|
3505005WL020098
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867510
|
|
SAKAMBARI DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-092-002/87
(Maikholi)
|
3505005000NRG23081220220161307
|
08/12/2022
|
LAXMI DEVI
|
3505005WL020098
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867500
|
|
LAXMI DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-092-002/95
(Maikholi)
|
3505005000NRG23081220220161308
|
08/12/2022
|
GEETA DEVI
|
3505005WL020098
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7203867501
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109056
|
109056
|
|
|
|
|
|
|
|