|
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-05-005-085-001/116
(Kaproli)
|
3505005000NRG23130820220086202
|
15/08/2022
|
RITU
|
3505005WL011501
|
RITU
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897169
|
|
RITU
|
()
|
|
2
|
THALISAIN
|
UT-05-005-085-001/177
(Kaproli)
|
3505005000NRG23130820220086209
|
15/08/2022
|
BEER SINGH
|
3505005WL011501
|
BEER SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897168
|
|
BEER SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-085-001/208
(Kaproli)
|
3505005000NRG23130820220086214
|
15/08/2022
|
RAMESH SINGH
|
3505005WL011501
|
RAMESH SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897167
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-085-001/114
(Kaproli)
|
3505005000NRG23130820220086200
|
15/08/2022
|
mohan singh
|
3505005WL011501
|
mohan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897171
|
|
MR MOHAN SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-085-001/116
(Kaproli)
|
3505005000NRG23130820220086201
|
15/08/2022
|
BASANTI DEVI
|
3505005WL011501
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897172
|
|
MRS BASNTI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-085-001/133
(Kaproli)
|
3505005000NRG23130820220086207
|
15/08/2022
|
HARENDRA SINGH
|
3505005WL011501
|
HARENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897178
|
|
MR HARISH SINGH
|
()
|
|
7
|
THALISAIN
|
UT-05-005-085-001/179
(Kaproli)
|
3505005000NRG23130820220086210
|
15/08/2022
|
SUMA DEVI
|
3505005WL011501
|
SUMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897176
|
|
MRS SUMA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-085-001/180
(Kaproli)
|
3505005000NRG23130820220086211
|
15/08/2022
|
PUSHPA DEVI
|
3505005WL011501
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897173
|
|
MRS PUSHPA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-085-001/183
(Kaproli)
|
3505005000NRG23130820220086212
|
15/08/2022
|
VIMLA DEVI
|
3505005WL011501
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897174
|
|
MRS VIMLA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-085-001/204
(Kaproli)
|
3505005000NRG23130820220086213
|
15/08/2022
|
MATVAR SINGH
|
3505005WL011501
|
MATVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897180
|
|
MR MATWAR SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-085-001/208
(Kaproli)
|
3505005000NRG23130820220086215
|
15/08/2022
|
BABITA DEVI
|
3505005WL011501
|
BABITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897177
|
|
MISS MEENAKSHI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-085-001/44
(Kaproli)
|
3505005000NRG23130820220086221
|
15/08/2022
|
DABALI DEVI
|
3505005WL011501
|
DABALI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897170
|
|
MRS DABALI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-085-001/8
(Kaproli)
|
3505005000NRG23130820220086222
|
15/08/2022
|
KISHAN SINGH
|
3505005WL011501
|
KISHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897175
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-007-002/71
(Khand malla)
|
3505005000NRG23150820220086225
|
15/08/2022
|
Totaram
|
3505005WL011502
|
Totaram
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
24/08/2022
|
|
4121897181
|
|
TOTARAM NAURIYAL
|
()
|
|
15
|
THALISAIN
|
UT-05-005-120-002/127
(Sarana)
|
3505005000NRG23130820220086185
|
15/08/2022
|
SARSWATI DEVI
|
3505005WL011500
|
SARSWATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897188
|
|
MRS SARASWATI DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-120-002/76
(Sarana)
|
3505005000NRG23130820220086194
|
15/08/2022
|
SANDEEP SINGH
|
3505005WL011500
|
SANDEEP SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897192
|
|
MR SANDEEP SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-120-002/77
(Sarana)
|
3505005000NRG23130820220086195
|
15/08/2022
|
POOJA DEVI
|
3505005WL011500
|
POOJA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897179
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
18
|
THALISAIN
|
UT-05-005-062-001/6
(Mathana)
|
3505005000NRG23150820220086236
|
15/08/2022
|
BARDAS LAL
|
3505005WL011504
|
BARDAS LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897191
|
|
MR ANKIT UNG BARDAS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-007-002/71
(Khand malla)
|
3505005000NRG23150820220086226
|
15/08/2022
|
Bharti
|
3505005WL011502
|
Bharti
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4121897193
|
|
Bharti
|
()
|
|
20
|
THALISAIN
|
UT-05-005-081-002/107
(Syunsaal)
|
3505005000NRG23150820220086227
|
15/08/2022
|
NARENDRA SINGH
|
3505005WL011503
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4121897190
|
|
NARENDRA SINGH
|
()
|
|
21
|
THALISAIN
|
UT-05-005-081-002/133
(Syunsaal)
|
3505005000NRG23150820220086229
|
15/08/2022
|
ABHISHEK SINGH
|
3505005WL011503
|
ABHISHEK SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4121897189
|
|
ABHISHEK SINGH
|
()
|
|
22
|
THALISAIN
|
UT-05-005-081-002/133
(Syunsaal)
|
3505005000NRG23150820220086228
|
15/08/2022
|
LAXMI DEVI
|
3505005WL011503
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4121897186
|
|
LAXMI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-081-003/74
(Syunsaal)
|
3505005000NRG23150820220086235
|
15/08/2022
|
DHANESHWARI DEVI
|
3505005WL011503
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4121897187
|
|
DHANESHWARI DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-102-003/67
(Sasoun)
|
3505005000NRG23150820220086237
|
15/08/2022
|
SANKARI DEVI
|
3505005WL011505
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897182
|
|
SANKARI DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-102-004/49
(Sasoun)
|
3505005000NRG23150820220086238
|
15/08/2022
|
DARSANI DEVI
|
3505005WL011505
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897185
|
|
DARSANI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-120-002/70
(Sarana)
|
3505005000NRG23130820220086191
|
15/08/2022
|
kabotri devi
|
3505005WL011500
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897183
|
|
kabotri devi
|
()
|
|
27
|
THALISAIN
|
UT-05-005-120-002/87
(Sarana)
|
3505005000NRG23130820220086198
|
15/08/2022
|
chaita devi
|
3505005WL011500
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121897184
|
|
chaita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71355
|
71355
|
|
|
|
|
|
|
|