|
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-05-005-078-001/469
(Kenyuor)
|
3505005000NRG23110520220017876
|
11/05/2022
|
INDRA SINGH
|
3505005WL002266
|
INDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102754
|
|
INDRASINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-078-001/73
(Kenyuor)
|
3505005000NRG23110520220018013
|
11/05/2022
|
HIMMAT SINGH
|
3505005WL002281
|
HIMMAT SINGH
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268102730
|
|
HIMMATSINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-078-001/73
(Kenyuor)
|
3505005000NRG23110520220018012
|
11/05/2022
|
sarswati devi
|
3505005WL002281
|
sarswati devi
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268102731
|
|
sarswatidevi
|
()
|
|
4
|
THALISAIN
|
UT-05-005-078-001/79
(Kenyuor)
|
3505005000NRG23110520220017881
|
11/05/2022
|
PRADEEP SINGH
|
3505005WL002266
|
PRADEEP SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102732
|
|
PRADEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-078-001/479
(Kenyuor)
|
3505005000NRG23110520220017877
|
11/05/2022
|
BAHADUR SINGH
|
3505005WL002266
|
BAHADUR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102753
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-075-002/65
(Palli)
|
3505005000NRG23110520220017967
|
11/05/2022
|
Kusuma devi
|
3505005WL002279
|
Kusuma devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268102733
|
|
MAAN SINGH RAWAT
|
()
|
|
7
|
THALISAIN
|
UT-05-005-075-002/66
(Palli)
|
3505005000NRG23110520220017968
|
11/05/2022
|
Babli devi
|
3505005WL002279
|
Babli devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102747
|
|
MRS BABLI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-075-002/66
(Palli)
|
3505005000NRG23110520220017969
|
11/05/2022
|
Babli devi
|
3505005WL002279
|
Babli devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102746
|
|
MRS BABLI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-075-003/33
(Palli)
|
3505005000NRG23110520220017972
|
11/05/2022
|
BICHNA DEVI
|
3505005WL002279
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102751
|
|
MR JAIBAL SINGH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-075-003/33
(Palli)
|
3505005000NRG23110520220017973
|
11/05/2022
|
BICHNA DEVI
|
3505005WL002279
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102750
|
|
MR JAIBAL SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-107-001/239
(Naudi)
|
3505005000NRG23110520220018019
|
11/05/2022
|
rakesh chand
|
3505005WL002285
|
rakesh chand
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102748
|
|
MR RAKESH CHANDAR
|
()
|
|
12
|
THALISAIN
|
UT-05-005-107-001/249
(Naudi)
|
3505005000NRG23110520220018018
|
11/05/2022
|
sureshi devi
|
3505005WL002284
|
sureshi devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102745
|
|
MRS SURESHI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-114-001/95
(Bareth)
|
3505005000NRG23110520220018014
|
11/05/2022
|
BIRAJ DAS
|
3505005WL002282
|
BIRAJ DAS
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102752
|
|
MR VIRAJ DAS
|
()
|
|
14
|
THALISAIN
|
UT-05-005-114-001/95
(Bareth)
|
3505005000NRG23110520220018015
|
11/05/2022
|
Trilok das
|
3505005WL002282
|
Trilok das
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102749
|
|
MR TRILOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-004-001/104
(Kutkandai)
|
3505005000NRG23110520220018016
|
11/05/2022
|
LAXMI DEVI
|
3505005WL002283
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102755
|
|
LAXMIDEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-075-001/30
(Palli)
|
3505005000NRG23110520220018038
|
11/05/2022
|
RAJANI DEVI
|
3505005WL002287
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102740
|
|
RAJANIDEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-075-003/37
(Palli)
|
3505005000NRG23110520220017980
|
11/05/2022
|
RUPA DEVI
|
3505005WL002279
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102744
|
|
RUPADEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-075-003/37
(Palli)
|
3505005000NRG23110520220017981
|
11/05/2022
|
RUPA DEVI
|
3505005WL002279
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102743
|
|
RUPADEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-075-003/41
(Palli)
|
3505005000NRG23110520220017984
|
11/05/2022
|
CHAILA DEVI
|
3505005WL002279
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102739
|
|
CHAILADEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-075-003/41
(Palli)
|
3505005000NRG23110520220017985
|
11/05/2022
|
CHAILA DEVI
|
3505005WL002279
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102738
|
|
CHAILADEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-075-003/49
(Palli)
|
3505005000NRG23110520220017998
|
11/05/2022
|
CHAILA DEVI
|
3505005WL002279
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102742
|
|
CHAILADEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-075-003/49
(Palli)
|
3505005000NRG23110520220017999
|
11/05/2022
|
CHAILA DEVI
|
3505005WL002279
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102741
|
|
CHAILADEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-075-003/65
(Palli)
|
3505005000NRG23110520220018004
|
11/05/2022
|
MANJU DEVI
|
3505005WL002279
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102736
|
|
MANJUDEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-075-003/65
(Palli)
|
3505005000NRG23110520220018005
|
11/05/2022
|
MANJU DEVI
|
3505005WL002279
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102737
|
|
MANJUDEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-075-003/67
(Palli)
|
3505005000NRG23110520220018006
|
11/05/2022
|
KANTI DEVI
|
3505005WL002279
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102735
|
|
KANTIDEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-075-003/67
(Palli)
|
3505005000NRG23110520220018007
|
11/05/2022
|
KANTI DEVI
|
3505005WL002279
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102734
|
|
KANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|