|
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-05-005-041-002/25
(Pitra Sain)
|
3505005000NRG23121020220131410
|
12/10/2022
|
RANJANA
|
3505005WL016436
|
RANJANA
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224350
|
|
RANJANA
|
()
|
|
2
|
THALISAIN
|
UT-05-005-078-001/367
(Kenyuor)
|
3505005000NRG23121020220130974
|
12/10/2022
|
NANDAN SINGH
|
3505005WL016389
|
NANDAN SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224375
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-041-002/30
(Pitra Sain)
|
3505005000NRG23121020220131442
|
12/10/2022
|
SISUPAL SINGH
|
3505005WL016438
|
SISUPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224351
|
|
SHISUPAL SINGH BHANDARI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-051-001/95
(Gangau)
|
3505005000NRG23121020220131407
|
12/10/2022
|
BAHRTI LAL
|
3505005WL016435
|
BAHRTI LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224373
|
|
MR BHARTI LAL
|
()
|
|
5
|
THALISAIN
|
UT-05-005-078-001/134
(Kenyuor)
|
3505005000NRG23121020220130972
|
12/10/2022
|
soban singh
|
3505005WL016389
|
soban singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224349
|
|
MR SOBAN SINGH NEGI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-078-001/143
(Kenyuor)
|
3505005000NRG23121020220130973
|
12/10/2022
|
GOPAL SINGH
|
3505005WL016389
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224352
|
|
MR GOPAL SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-078-001/453
(Kenyuor)
|
3505005000NRG23121020220130975
|
12/10/2022
|
vidya devi
|
3505005WL016389
|
vidya devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224374
|
|
MRS VIDHYA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-078-001/521
(Kenyuor)
|
3505005000NRG23121020220130977
|
12/10/2022
|
BACHULI DEVI
|
3505005WL016389
|
BACHULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579224353
|
|
MRS BACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-023-001/131
(Kirsal)
|
3505005000NRG23121020220131416
|
12/10/2022
|
DEEPA DEVI
|
3505005WL016437
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224361
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-023-001/132
(Kirsal)
|
3505005000NRG23121020220131417
|
12/10/2022
|
DEEPA DEVI
|
3505005WL016437
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224362
|
|
MRS DEEPA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-023-001/137
(Kirsal)
|
3505005000NRG23121020220131418
|
12/10/2022
|
LAXMI DEVI
|
3505005WL016437
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224372
|
|
MRS LAXMI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-023-001/138
(Kirsal)
|
3505005000NRG23121020220131419
|
12/10/2022
|
BABITA DEVI
|
3505005WL016437
|
BABITA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224363
|
|
MRS BABITA
|
()
|
|
13
|
THALISAIN
|
UT-05-005-023-001/139
(Kirsal)
|
3505005000NRG23121020220131420
|
12/10/2022
|
SULACHANA DEVI
|
3505005WL016437
|
SULACHANA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224358
|
|
MRS SULOCHANA DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-023-001/14
(Kirsal)
|
3505005000NRG23121020220131421
|
12/10/2022
|
SIDHI DEVI
|
3505005WL016437
|
SIDHI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224354
|
|
MRS SIDHI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-023-001/140
(Kirsal)
|
3505005000NRG23121020220131422
|
12/10/2022
|
AARTI DEVI
|
3505005WL016437
|
AARTI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224366
|
|
MRS ARTI DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-023-001/16
(Kirsal)
|
3505005000NRG23121020220131424
|
12/10/2022
|
KABOTRI DEVI
|
3505005WL016437
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224355
|
|
MR INDRA SINGH GUSAIN
|
()
|
|
17
|
THALISAIN
|
UT-05-005-023-001/2
(Kirsal)
|
3505005000NRG23121020220131428
|
12/10/2022
|
bachhi devi
|
3505005WL016437
|
bachhi devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579224364
|
|
MRS BACHI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-023-001/26
(Kirsal)
|
3505005000NRG23121020220131434
|
12/10/2022
|
ranjeet singh
|
3505005WL016437
|
ranjeet singh
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224357
|
|
MR RANJEET SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-023-001/27
(Kirsal)
|
3505005000NRG23121020220131435
|
12/10/2022
|
KAUSLAYA DEVI
|
3505005WL016437
|
KAUSLAYA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224356
|
|
MRS KAUSHALYA DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-023-001/29
(Kirsal)
|
3505005000NRG23121020220131436
|
12/10/2022
|
DEVESWARI DEVI
|
3505005WL016437
|
DEVESWARI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224359
|
|
MRS DEVESHWARI GUSAIN
|
()
|
|
21
|
THALISAIN
|
UT-05-005-023-001/32
(Kirsal)
|
3505005000NRG23121020220131439
|
12/10/2022
|
RAJESWARI DEVI
|
3505005WL016437
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224360
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
22
|
THALISAIN
|
UT-05-005-023-001/125
(Kirsal)
|
3505005000NRG23121020220131415
|
12/10/2022
|
ANJU DEVI
|
3505005WL016437
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224370
|
|
ANJU DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-023-001/15
(Kirsal)
|
3505005000NRG23121020220131423
|
12/10/2022
|
SANGEETA DEVI
|
3505005WL016437
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224371
|
|
SANGEETA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-023-001/19
(Kirsal)
|
3505005000NRG23121020220131427
|
12/10/2022
|
MATVAR SINGH
|
3505005WL016437
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224367
|
|
MATVAR SINGH
|
()
|
|
25
|
THALISAIN
|
UT-05-005-023-001/21
(Kirsal)
|
3505005000NRG23121020220131429
|
12/10/2022
|
DABBAL SINGH
|
3505005WL016437
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224368
|
|
DABBAL SINGH
|
()
|
|
26
|
THALISAIN
|
UT-05-005-023-001/22
(Kirsal)
|
3505005000NRG23121020220131430
|
12/10/2022
|
BHAGA DEVI
|
3505005WL016437
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579224369
|
|
BHAGA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-023-001/23
(Kirsal)
|
3505005000NRG23121020220131431
|
12/10/2022
|
SAUNI DEVI
|
3505005WL016437
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579224365
|
|
SAUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|