|
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-05-005-073-001/2
(Jallu)
|
3505005000NRG23090420220000312
|
10/04/2022
|
SARITA DEVI
|
3505005WL000027
|
SARITA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172532
|
|
SARITADEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-073-001/24
(Jallu)
|
3505005000NRG23090420220000316
|
10/04/2022
|
jasmati devi
|
3505005WL000027
|
jasmati devi
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172492
|
|
jasmatidevi
|
()
|
|
3
|
THALISAIN
|
UT-05-005-073-001/38
(Jallu)
|
3505005000NRG23090420220000324
|
10/04/2022
|
Shanti Devi
|
3505005WL000027
|
Shanti Devi
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172530
|
|
ShantiDevi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-073-001/42
(Jallu)
|
3505005000NRG23090420220000326
|
10/04/2022
|
Surendra Singh
|
3505005WL000027
|
Surendra Singh
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820172533
|
|
SurendraSingh
|
()
|
|
5
|
THALISAIN
|
UT-05-005-073-001/54
(Jallu)
|
3505005000NRG23090420220000330
|
10/04/2022
|
Jasmati Devi
|
3505005WL000027
|
Jasmati Devi
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172531
|
|
JasmatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-073-001/117
(Jallu)
|
3505005000NRG23090420220000306
|
10/04/2022
|
VIMLA DEVI
|
3505005WL000027
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172528
|
|
MRS VIMLA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-073-001/12
(Jallu)
|
3505005000NRG23090420220000307
|
10/04/2022
|
AKASH SINGH
|
3505005WL000027
|
AKASH SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820172494
|
|
MR AKASH SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-073-001/126
(Jallu)
|
3505005000NRG23090420220000308
|
10/04/2022
|
PRIYANKA DEVI
|
3505005WL000027
|
PRIYANKA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820172526
|
|
MRS PRIYANKA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-073-001/16
(Jallu)
|
3505005000NRG23090420220000310
|
10/04/2022
|
KUNTI DEVI
|
3505005WL000027
|
KUNTI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172529
|
|
KUNTI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-073-001/32
(Jallu)
|
3505005000NRG23090420220000321
|
10/04/2022
|
DAUNI DEVI
|
3505005WL000027
|
DAUNI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172527
|
|
MRS DAUNI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-073-001/36
(Jallu)
|
3505005000NRG23090420220000323
|
10/04/2022
|
PANKAJ SINGH
|
3505005WL000027
|
PANKAJ SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820172535
|
|
MRS PANKAJ SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-073-001/39
(Jallu)
|
3505005000NRG23090420220000325
|
10/04/2022
|
SAINA DEVI
|
3505005WL000027
|
SAINA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172525
|
|
MRS SAINA DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-073-001/8
(Jallu)
|
3505005000NRG23090420220000331
|
10/04/2022
|
DEEPAK SINGH
|
3505005WL000027
|
DEEPAK SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172493
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
14
|
THALISAIN
|
UT-05-005-073-001/84
(Jallu)
|
3505005000NRG23090420220000332
|
10/04/2022
|
POONAM DEVI
|
3505005WL000027
|
POONAM DEVI
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820172524
|
|
MRS POONAM DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-073-001/90
(Jallu)
|
3505005000NRG23090420220000334
|
10/04/2022
|
sonam devi
|
3505005WL000027
|
sonam devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172523
|
|
MRS SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-037-001/135
(Gweeth Gaon)
|
3505005000NRG23090420220000248
|
10/04/2022
|
SURAJ SINGH
|
3505005WL000024
|
SURAJ SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172505
|
|
MR SURAJ SINGH NEGI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-037-001/136
(Gweeth Gaon)
|
3505005000NRG23090420220000250
|
10/04/2022
|
YASWANT
|
3505005WL000024
|
YASWANT
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172507
|
|
MR YASHWANT SINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-037-001/137
(Gweeth Gaon)
|
3505005000NRG23090420220000253
|
10/04/2022
|
ANITA
|
3505005WL000024
|
ANITA
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172513
|
|
MISS ANITA
|
()
|
|
19
|
THALISAIN
|
UT-05-005-037-001/137
(Gweeth Gaon)
|
3505005000NRG23090420220000252
|
10/04/2022
|
KHEM SINGH
|
3505005WL000024
|
KHEM SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172499
|
|
MR KHIM SINGH
|
()
|
|
20
|
THALISAIN
|
UT-05-005-037-001/138
(Gweeth Gaon)
|
3505005000NRG23090420220000255
|
10/04/2022
|
DABBAL SINGH
|
3505005WL000024
|
DABBAL SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172518
|
|
DABAL SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-037-001/138
(Gweeth Gaon)
|
3505005000NRG23090420220000254
|
10/04/2022
|
MANGLESWARI DEVI
|
3505005WL000024
|
MANGLESWARI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172503
|
|
MRS MANGALESHWARI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-037-001/138
(Gweeth Gaon)
|
3505005000NRG23090420220000256
|
10/04/2022
|
SARITA DEVI
|
3505005WL000024
|
SARITA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172504
|
|
MISS MISS SARITA
|
()
|
|
23
|
THALISAIN
|
UT-05-005-037-001/173
(Gweeth Gaon)
|
3505005000NRG23090420220000259
|
10/04/2022
|
CHAMPA DEVI
|
3505005WL000024
|
CHAMPA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172509
|
|
MRS CHAMPA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-037-001/174
(Gweeth Gaon)
|
3505005000NRG23090420220000260
|
10/04/2022
|
GOPAL SINGH
|
3505005WL000024
|
GOPAL SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172522
|
|
GOPAL SINGH NEGI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-037-002/152
(Gweeth Gaon)
|
3505005000NRG23090420220000261
|
10/04/2022
|
DALIP SINGH
|
3505005WL000024
|
DALIP SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172508
|
|
MR DALIP SINGH
|
()
|
|
26
|
THALISAIN
|
UT-05-005-037-002/47
(Gweeth Gaon)
|
3505005000NRG23090420220000263
|
10/04/2022
|
BIRENDRA SINGH
|
3505005WL000024
|
BIRENDRA SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172510
|
|
MR VIRENDRA SINGH
|
()
|
|
27
|
THALISAIN
|
UT-05-005-111-001/1
(Pailar)
|
3505005000NRG23090420220000270
|
10/04/2022
|
LALITA DEVI
|
3505005WL000026
|
LALITA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172521
|
|
MRS LALITA DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-111-001/18
(Pailar)
|
3505005000NRG23090420220000276
|
10/04/2022
|
BHAGGU DEVI
|
3505005WL000026
|
BHAGGU DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172514
|
|
MRS BHAGU DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-111-001/33
(Pailar)
|
3505005000NRG23090420220000286
|
10/04/2022
|
POOJA DEVI
|
3505005WL000026
|
POOJA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172497
|
|
MR CHHAVAN SINGH
|
()
|
|
30
|
THALISAIN
|
UT-05-005-111-001/36
(Pailar)
|
3505005000NRG23090420220000288
|
10/04/2022
|
KUSUMA DEVI
|
3505005WL000026
|
KUSUMA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172500
|
|
MRS KUSMA DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-111-001/44
(Pailar)
|
3505005000NRG23090420220000294
|
10/04/2022
|
BALAM SINGH
|
3505005WL000026
|
BALAM SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172516
|
|
MR BALAM SINGH
|
()
|
|
32
|
THALISAIN
|
UT-05-005-111-001/6
(Pailar)
|
3505005000NRG23090420220000299
|
10/04/2022
|
PRAKSH SINGH
|
3505005WL000026
|
PRAKSH SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172496
|
|
MR PRAKASH SINGH
|
()
|
|
33
|
THALISAIN
|
UT-05-005-111-001/71
(Pailar)
|
3505005000NRG23090420220000300
|
10/04/2022
|
Jasmati devi
|
3505005WL000026
|
Jasmati devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172498
|
|
MRS JASMATI DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-111-001/79
(Pailar)
|
3505005000NRG23090420220000302
|
10/04/2022
|
SATESWARI DEVI
|
3505005WL000026
|
SATESWARI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820172517
|
|
MRS SATESWARI DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-111-001/9
(Pailar)
|
3505005000NRG23090420220000304
|
10/04/2022
|
PREM SINGH
|
3505005WL000026
|
PREM SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820172502
|
|
MR ANIL SINGH RAUTHAN
|
()
|
|
36
|
THALISAIN
|
UT-05-005-114-001/230
(Bareth)
|
3505005000NRG23090420220000232
|
10/04/2022
|
JETHULI DEVI
|
3505005WL000023
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172495
|
|
MR SHANKAR SINGH RAWAT
|
()
|
|
37
|
THALISAIN
|
UT-05-005-114-001/233
(Bareth)
|
3505005000NRG23090420220000233
|
10/04/2022
|
JAMUNA DEVI
|
3505005WL000023
|
JAMUNA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172506
|
|
MRS JAMUNA DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-114-001/24
(Bareth)
|
3505005000NRG23090420220000234
|
10/04/2022
|
KUNWARI DEVI
|
3505005WL000023
|
KUNWARI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172519
|
|
MRS KUNWARI DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-114-001/240
(Bareth)
|
3505005000NRG23090420220000235
|
10/04/2022
|
SUSHILA DEVI
|
3505005WL000023
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172520
|
|
MR ISHWARI SINGH
|
()
|
|
40
|
THALISAIN
|
UT-05-005-114-001/242
(Bareth)
|
3505005000NRG23090420220000236
|
10/04/2022
|
NIKITA DEVI
|
3505005WL000023
|
NIKITA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172501
|
|
MISS NIKITA
|
()
|
|
41
|
THALISAIN
|
UT-05-005-114-001/256
(Bareth)
|
3505005000NRG23090420220000237
|
10/04/2022
|
Sangeeta devi
|
3505005WL000023
|
Sangeeta devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820172515
|
|
MRS SANGEETA DEVI
|
()
|
|
42
|
THALISAIN
|
UT-05-005-114-001/64
(Bareth)
|
3505005000NRG23090420220000243
|
10/04/2022
|
harsh singh
|
3505005WL000023
|
harsh singh
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172534
|
|
MR MATWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
43
|
THALISAIN
|
UT-05-005-102-001/84
(Sasoun)
|
3505005000NRG23090420220000267
|
10/04/2022
|
Maan singh
|
3505005WL000025
|
Maan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820172512
|
|
Maansingh
|
()
|
|
44
|
THALISAIN
|
UT-05-005-111-001/78
(Pailar)
|
3505005000NRG23090420220000301
|
10/04/2022
|
PINKI DEVI
|
3505005WL000026
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820172511
|
|
PINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|