|
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-05-016-089-004/72
(Kathdo)
|
3505016000NRG23100620220040346
|
10/06/2022
|
SANGEETA DEVI
|
3505016WL005672
|
SANGEETA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705036
|
|
SANGEETADEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-016-089-004/77
(Kathdo)
|
3505016000NRG23100620220040350
|
10/06/2022
|
BHARTI DEVI
|
3505016WL005672
|
BHARTI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705035
|
|
BHARTIDEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-016-089-004/77
(Kathdo)
|
3505016000NRG23100620220040349
|
10/06/2022
|
DEVENDRA SINGH
|
3505016WL005672
|
DEVENDRA SINGH
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705037
|
|
DEVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-071-001/1
(Maroda)
|
3505005000NRG23100620220039993
|
10/06/2022
|
KUNDAN SINGH
|
3505005WL005620
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704998
|
|
MR KUNDAN SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-071-001/100
(Maroda)
|
3505005000NRG23100620220039994
|
10/06/2022
|
ASHA DEVI
|
3505005WL005620
|
ASHA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
16/06/2022
|
|
2319704993
|
|
MRS ASHA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-071-001/106
(Maroda)
|
3505005000NRG23100620220039995
|
10/06/2022
|
belmi devi
|
3505005WL005620
|
belmi devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705030
|
|
MRS BELAMI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-071-001/110
(Maroda)
|
3505005000NRG23100620220039996
|
10/06/2022
|
SOVATI DEVI
|
3505005WL005620
|
SOVATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704996
|
|
MRS SOVATI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-071-001/111
(Maroda)
|
3505005000NRG23100620220039997
|
10/06/2022
|
SARSWATI DEVI
|
3505005WL005620
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705032
|
|
MRS SARSWATI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-071-001/112
(Maroda)
|
3505005000NRG23100620220039998
|
10/06/2022
|
NEELAM DEVI
|
3505005WL005620
|
NEELAM DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705005
|
|
MRS NEELAM DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-071-001/113
(Maroda)
|
3505005000NRG23100620220039999
|
10/06/2022
|
KABOTRI DEVI
|
3505005WL005620
|
KABOTRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705012
|
|
MRS KAVOTRI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-071-001/114
(Maroda)
|
3505005000NRG23100620220040000
|
10/06/2022
|
HARI SINGH
|
3505005WL005620
|
HARI SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705017
|
|
MR HARI SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-071-001/116
(Maroda)
|
3505005000NRG23100620220040001
|
10/06/2022
|
GEETA DEVI
|
3505005WL005620
|
GEETA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704994
|
|
MRS GEETA BISHT
|
()
|
|
13
|
THALISAIN
|
UT-05-005-071-001/117
(Maroda)
|
3505005000NRG23100620220040002
|
10/06/2022
|
MANVAR SINGH
|
3505005WL005620
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705003
|
|
MR MANBAR SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-071-001/117
(Maroda)
|
3505005000NRG23100620220040003
|
10/06/2022
|
SHANTI DEVI
|
3505005WL005620
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705029
|
|
MISS SHANTI O
|
()
|
|
15
|
THALISAIN
|
UT-05-005-071-001/121
(Maroda)
|
3505005000NRG23100620220040004
|
10/06/2022
|
POOJA DEVI
|
3505005WL005620
|
POOJA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705014
|
|
MISS POOJA O
|
()
|
|
16
|
THALISAIN
|
UT-05-005-071-001/32
(Maroda)
|
3505005000NRG23100620220040005
|
10/06/2022
|
NANDULI DEVI
|
3505005WL005620
|
NANDULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705007
|
|
MRS NANDULI DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-071-001/34
(Maroda)
|
3505005000NRG23100620220040007
|
10/06/2022
|
mangal singh
|
3505005WL005620
|
mangal singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704999
|
|
MR MANGAL SINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-071-001/4
(Maroda)
|
3505005000NRG23100620220040011
|
10/06/2022
|
RANVEER SINGH
|
3505005WL005620
|
RANVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705033
|
|
MR RANVEER SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-071-001/4
(Maroda)
|
3505005000NRG23100620220040010
|
10/06/2022
|
SHYAMA DEVI
|
3505005WL005620
|
SHYAMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705015
|
|
MRS SHYAMA DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-071-001/42
(Maroda)
|
3505005000NRG23100620220040012
|
10/06/2022
|
GAINA DEVI
|
3505005WL005620
|
GAINA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705001
|
|
MRS GAINA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-071-001/46
(Maroda)
|
3505005000NRG23100620220040013
|
10/06/2022
|
JYOTI DEVI
|
3505005WL005620
|
JYOTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705018
|
|
MR JYOTI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-071-001/47
(Maroda)
|
3505005000NRG23100620220040014
|
10/06/2022
|
SONI DEVI
|
3505005WL005620
|
SONI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705019
|
|
MRS SONI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-071-001/48
(Maroda)
|
3505005000NRG23100620220040016
|
10/06/2022
|
SHAKHA DEVI
|
3505005WL005620
|
SHAKHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705000
|
|
MRS SHAKHA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-071-001/49
(Maroda)
|
3505005000NRG23100620220040018
|
10/06/2022
|
SURENDRA SINGH
|
3505005WL005620
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705013
|
|
MR SURENDRA SINGH
|
()
|
|
25
|
THALISAIN
|
UT-05-005-071-001/50
(Maroda)
|
3505005000NRG23100620220040020
|
10/06/2022
|
JASULI DEVI
|
3505005WL005620
|
JASULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705031
|
|
MRS JASULI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-071-001/51
(Maroda)
|
3505005000NRG23100620220040021
|
10/06/2022
|
NATTI DEVI
|
3505005WL005620
|
NATTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705009
|
|
MRS NATATI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-071-001/55
(Maroda)
|
3505005000NRG23100620220040022
|
10/06/2022
|
RANULI DEVI
|
3505005WL005620
|
RANULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705002
|
|
MRS RANULI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-071-001/58
(Maroda)
|
3505005000NRG23100620220040025
|
10/06/2022
|
SUNITA DEVI
|
3505005WL005620
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705010
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-071-001/6
(Maroda)
|
3505005000NRG23100620220040026
|
10/06/2022
|
SUNITA DEVI
|
3505005WL005620
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2319705016
|
|
MRS SUNITA DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-071-001/65
(Maroda)
|
3505005000NRG23100620220040030
|
10/06/2022
|
BHAGAT SINGH
|
3505005WL005620
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704997
|
|
MR BHAGAT SINGH
|
()
|
|
31
|
THALISAIN
|
UT-05-005-071-001/65
(Maroda)
|
3505005000NRG23100620220040029
|
10/06/2022
|
SANGEETA DEVI
|
3505005WL005620
|
SANGEETA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705020
|
|
MRS SANGEETA DEVI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-071-001/66
(Maroda)
|
3505005000NRG23100620220040031
|
10/06/2022
|
CHANDANI DEVI
|
3505005WL005620
|
CHANDANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705011
|
|
MRS CHANDANI DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-071-001/67
(Maroda)
|
3505005000NRG23100620220040032
|
10/06/2022
|
THEL SINGH
|
3505005WL005620
|
THEL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704991
|
|
MR THELI SINGH
|
()
|
|
34
|
THALISAIN
|
UT-05-005-071-001/74
(Maroda)
|
3505005000NRG23100620220040034
|
10/06/2022
|
ROSHNI
|
3505005WL005620
|
ROSHNI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705008
|
|
MISS ROSHANI O
|
()
|
|
35
|
THALISAIN
|
UT-05-005-071-001/78
(Maroda)
|
3505005000NRG23100620220040036
|
10/06/2022
|
AVALI DEVI
|
3505005WL005620
|
AVALI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2319704992
|
|
MRS AVOLI DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-071-001/88
(Maroda)
|
3505005000NRG23100620220040037
|
10/06/2022
|
BHADI DEVI
|
3505005WL005620
|
BHADI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319704995
|
|
MRS BHADI DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-071-001/88
(Maroda)
|
3505005000NRG23100620220040038
|
10/06/2022
|
BHAGRAT SINGH
|
3505005WL005620
|
BHAGRAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705004
|
|
MR BHAGRATH SINGH
|
()
|
|
38
|
THALISAIN
|
UT-05-005-071-001/9
(Maroda)
|
3505005000NRG23100620220040039
|
10/06/2022
|
MANJU DEVI
|
3505005WL005620
|
MANJU DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705006
|
|
MRS MANJU DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-016-089-004/76
(Kathdo)
|
3505016000NRG23100620220040348
|
10/06/2022
|
BHAGULI DEVI
|
3505016WL005672
|
BHAGULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705034
|
|
MRS RISHI DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
40
|
THALISAIN
|
UT-05-005-033-001/70
(Salon)
|
3505005000NRG23100620220040357
|
10/06/2022
|
SAMPATI DEVI
|
3505005WL005675
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
16/06/2022
|
|
2319705039
|
|
MRS SAMPATI DEVI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-065-001/31
(Bangali)
|
3505005000NRG23100620220040352
|
10/06/2022
|
ANIL LAL
|
3505005WL005673
|
ANIL LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705028
|
|
MR ANIL LAL
|
()
|
|
42
|
THALISAIN
|
UT-05-005-065-001/31
(Bangali)
|
3505005000NRG23100620220040351
|
10/06/2022
|
harshu lal
|
3505005WL005673
|
harshu lal
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705025
|
|
MR HARSH LAL
|
()
|
|
43
|
THALISAIN
|
UT-05-005-067-001/200
(Kandai (Mankoli))
|
3505005000NRG23100620220040765
|
10/06/2022
|
SUMAN DEVI
|
3505005WL005715
|
SUMAN DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705022
|
|
MR GANESH SINGH
|
()
|
|
44
|
THALISAIN
|
UT-05-005-067-001/219
(Kandai (Mankoli))
|
3505005000NRG23100620220040766
|
10/06/2022
|
BICHNA DEVI
|
3505005WL005715
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705021
|
|
MRS BICHNA DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-067-001/58
(Kandai (Mankoli))
|
3505005000NRG23100620220040775
|
10/06/2022
|
RANJEET SINGH
|
3505005WL005715
|
RANJEET SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705023
|
|
MR RANJIT SINGH
|
()
|
|
46
|
THALISAIN
|
UT-05-005-067-001/81
(Kandai (Mankoli))
|
3505005000NRG23100620220040792
|
10/06/2022
|
SAMPATI DEVI
|
3505005WL005715
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705024
|
|
MR SAMPATI DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-067-002/225
(Kandai (Mankoli))
|
3505005000NRG23100620220040798
|
10/06/2022
|
SACHIN KANDARI
|
3505005WL005715
|
SACHIN KANDARI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705026
|
|
MR SACHIN KANDARI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-067-002/228
(Kandai (Mankoli))
|
3505005000NRG23100620220040799
|
10/06/2022
|
SEETA DEVI
|
3505005WL005715
|
SEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319705027
|
|
MR KUNDAN SINGH KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
49
|
THALISAIN
|
UT-05-005-075-001/30
(Palli)
|
3505005000NRG23100620220040355
|
10/06/2022
|
RAJANI DEVI
|
3505005WL005674
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/06/2022
|
|
2319705038
|
|
RAJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|