|
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-05-005-075-003/54
(Palli)
|
3505005000NRG23110520220018000
|
11/05/2022
|
RAJMATI DEVI
|
3505005WL002279
|
RAJMATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804855
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-075-003/54
(Palli)
|
3505005000NRG23110520220018001
|
11/05/2022
|
RAJMATI DEVI
|
3505005WL002279
|
RAJMATI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804856
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-075-001/30
(Palli)
|
3505005000NRG23110520220018037
|
11/05/2022
|
RADHI DEVI
|
3505005WL002287
|
RADHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804863
|
|
MRS RADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-075-003/32
(Palli)
|
3505005000NRG23110520220017970
|
11/05/2022
|
anita devi
|
3505005WL002279
|
anita devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804842
|
|
DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-075-003/32
(Palli)
|
3505005000NRG23110520220017971
|
11/05/2022
|
anita devi
|
3505005WL002279
|
anita devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804843
|
|
DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-075-003/34
(Palli)
|
3505005000NRG23110520220017974
|
11/05/2022
|
KUSUMA DEVI
|
3505005WL002279
|
KUSUMA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804848
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-075-003/34
(Palli)
|
3505005000NRG23110520220017975
|
11/05/2022
|
KUSUMA DEVI
|
3505005WL002279
|
KUSUMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804849
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-075-003/35
(Palli)
|
3505005000NRG23110520220017976
|
11/05/2022
|
MANTHA DEVI
|
3505005WL002279
|
MANTHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804850
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-075-003/35
(Palli)
|
3505005000NRG23110520220017977
|
11/05/2022
|
MANTHA DEVI
|
3505005WL002279
|
MANTHA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804851
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-075-003/36
(Palli)
|
3505005000NRG23110520220017978
|
11/05/2022
|
VIMLA DEVI
|
3505005WL002279
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804858
|
|
MASTER SUJJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-075-003/36
(Palli)
|
3505005000NRG23110520220017979
|
11/05/2022
|
VIMLA DEVI
|
3505005WL002279
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804857
|
|
MASTER SUJJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-075-003/40
(Palli)
|
3505005000NRG23110520220017982
|
11/05/2022
|
SUBHAGA DEVI
|
3505005WL002279
|
SUBHAGA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804853
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-075-003/40
(Palli)
|
3505005000NRG23110520220017983
|
11/05/2022
|
SUBHAGA DEVI
|
3505005WL002279
|
SUBHAGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804854
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-075-003/43
(Palli)
|
3505005000NRG23110520220017986
|
11/05/2022
|
RAJI DEVI
|
3505005WL002279
|
RAJI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804844
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-075-003/43
(Palli)
|
3505005000NRG23110520220017987
|
11/05/2022
|
RAJI DEVI
|
3505005WL002279
|
RAJI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804845
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-075-003/44
(Palli)
|
3505005000NRG23110520220017988
|
11/05/2022
|
PHAGUNI DEVI
|
3505005WL002279
|
PHAGUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804838
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-075-003/44
(Palli)
|
3505005000NRG23110520220017989
|
11/05/2022
|
PHAGUNI DEVI
|
3505005WL002279
|
PHAGUNI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804839
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-075-003/45
(Palli)
|
3505005000NRG23110520220017990
|
11/05/2022
|
GODAMBARI DEVI
|
3505005WL002279
|
GODAMBARI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804860
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-075-003/45
(Palli)
|
3505005000NRG23110520220017991
|
11/05/2022
|
GODAMBARI DEVI
|
3505005WL002279
|
GODAMBARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804859
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-075-003/46
(Palli)
|
3505005000NRG23110520220017992
|
11/05/2022
|
DHINDI DEVI
|
3505005WL002279
|
DHINDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804862
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-075-003/46
(Palli)
|
3505005000NRG23110520220017993
|
11/05/2022
|
DHINDI DEVI
|
3505005WL002279
|
DHINDI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804861
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-075-003/47
(Palli)
|
3505005000NRG23110520220017994
|
11/05/2022
|
BASANTI DEVI
|
3505005WL002279
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804840
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-075-003/47
(Palli)
|
3505005000NRG23110520220017995
|
11/05/2022
|
BASANTI DEVI
|
3505005WL002279
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804841
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-075-003/48
(Palli)
|
3505005000NRG23110520220017996
|
11/05/2022
|
KALAWATI DEVI
|
3505005WL002279
|
KALAWATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804836
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-075-003/48
(Palli)
|
3505005000NRG23110520220017997
|
11/05/2022
|
KALAWATI DEVI
|
3505005WL002279
|
KALAWATI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804837
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-075-003/61
(Palli)
|
3505005000NRG23110520220018002
|
11/05/2022
|
SAROJANI DEVI
|
3505005WL002279
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804846
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-075-003/61
(Palli)
|
3505005000NRG23110520220018003
|
11/05/2022
|
SAROJANI DEVI
|
3505005WL002279
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804847
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-107-001/136
(Naudi)
|
3505005000NRG23110520220018017
|
11/05/2022
|
KEDARI DEVI
|
3505005WL002284
|
KEDARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804852
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|