|
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-05-005-065-001/145
(Bangali)
|
3505005000NRG23160620220043718
|
16/06/2022
|
DABBAL SINGH
|
3505005WL006200
|
DABBAL SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697593
|
|
MR DABBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-028-001/90
(Kathyur)
|
3505005000NRG23160620220043876
|
16/06/2022
|
DEV SINGH
|
3505005WL006218
|
DEV SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513697594
|
|
DEV SINGH
|
()
|
|
3
|
THALISAIN
|
UT-05-005-065-001/114
(Bangali)
|
3505005000NRG23160620220043710
|
16/06/2022
|
VIMLA DEVI
|
3505005WL006200
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513697609
|
|
MRS BIMLA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-065-001/116
(Bangali)
|
3505005000NRG23160620220043711
|
16/06/2022
|
MAHESWARI DEVI
|
3505005WL006200
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697607
|
|
MRS MAHESHWARI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-065-001/122
(Bangali)
|
3505005000NRG23160620220043714
|
16/06/2022
|
GAINA DEVI
|
3505005WL006200
|
GAINA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697601
|
|
MRS GAINA DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-065-001/141
(Bangali)
|
3505005000NRG23160620220043717
|
16/06/2022
|
SONAM DEVI
|
3505005WL006200
|
SONAM DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697599
|
|
MRS SONAM DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-065-001/147
(Bangali)
|
3505005000NRG23160620220043719
|
16/06/2022
|
usha devi
|
3505005WL006200
|
usha devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697614
|
|
MRS USHA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-065-001/15
(Bangali)
|
3505005000NRG23160620220043720
|
16/06/2022
|
KALAM SINGH
|
3505005WL006200
|
KALAM SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513697608
|
|
MR KALAM SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-065-001/153
(Bangali)
|
3505005000NRG23160620220043722
|
16/06/2022
|
rituraj
|
3505005WL006200
|
rituraj
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697606
|
|
MR RITU RAJ
|
()
|
|
10
|
THALISAIN
|
UT-05-005-065-001/161
(Bangali)
|
3505005000NRG23160620220043724
|
16/06/2022
|
GAINA DEVI
|
3505005WL006200
|
GAINA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513697618
|
|
MRS GAINA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-065-001/169
(Bangali)
|
3505005000NRG23160620220043725
|
16/06/2022
|
BHUPENDRA SINGH
|
3505005WL006200
|
BHUPENDRA SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697615
|
|
MR BHUPENDRA SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-065-001/176
(Bangali)
|
3505005000NRG23160620220043728
|
16/06/2022
|
BHAGRATHI DEVI
|
3505005WL006200
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697612
|
|
MRS BHAGARATHI DEVI
|
()
|
|
13
|
THALISAIN
|
UT-05-005-065-001/176
(Bangali)
|
3505005000NRG23160620220043729
|
16/06/2022
|
SATESWARI DEVI
|
3505005WL006200
|
SATESWARI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697620
|
|
MRS SATESHWARI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-065-001/190
(Bangali)
|
3505005000NRG23160620220043731
|
16/06/2022
|
SANGEETA DEVI
|
3505005WL006200
|
SANGEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697602
|
|
MISS SANGITA KUMARI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-065-001/197
(Bangali)
|
3505005000NRG23160620220043732
|
16/06/2022
|
GEETA DEVI
|
3505005WL006200
|
GEETA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697605
|
|
MRS GEETA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-065-001/198
(Bangali)
|
3505005000NRG23160620220043733
|
16/06/2022
|
BICHNA DEVI
|
3505005WL006200
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513697617
|
|
MRS BICHHCNA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-065-001/199
(Bangali)
|
3505005000NRG23160620220043734
|
16/06/2022
|
HARSH SINGH
|
3505005WL006200
|
HARSH SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513697616
|
|
MR HARSH SINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-065-001/200
(Bangali)
|
3505005000NRG23160620220043736
|
16/06/2022
|
GUDDI DEVI
|
3505005WL006200
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513697598
|
|
MRS GUDDI DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-065-001/203
(Bangali)
|
3505005000NRG23160620220043737
|
16/06/2022
|
BHARTI DEVI
|
3505005WL006200
|
BHARTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697622
|
|
MRS BHARTI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-065-001/204
(Bangali)
|
3505005000NRG23160620220043738
|
16/06/2022
|
MAULI DEVI
|
3505005WL006200
|
MAULI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697619
|
|
MRS MAOLI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-065-001/205
(Bangali)
|
3505005000NRG23160620220043739
|
16/06/2022
|
SARULI DEVI
|
3505005WL006200
|
SARULI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Rejected
|
27/06/2022
|
|
2513697603
|
No Such Account
|
|
|
|
22
|
THALISAIN
|
UT-05-005-065-001/21
(Bangali)
|
3505005000NRG23160620220043740
|
16/06/2022
|
DHANULI DEVI
|
3505005WL006200
|
DHANULI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697621
|
|
MS DHANULI DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-065-001/24
(Bangali)
|
3505005000NRG23160620220043741
|
16/06/2022
|
DEVAKI DEVI
|
3505005WL006200
|
DEVAKI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697613
|
|
MRS DEVKI DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-065-001/34
(Bangali)
|
3505005000NRG23160620220043748
|
16/06/2022
|
KISHAN LAL
|
3505005WL006200
|
KISHAN LAL
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697595
|
|
MRS KAMLA DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-065-001/37
(Bangali)
|
3505005000NRG23160620220043749
|
16/06/2022
|
DIVAN SINGH
|
3505005WL006200
|
DIVAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697596
|
|
DIWAN SINGH
|
()
|
|
26
|
THALISAIN
|
UT-05-005-065-001/4
(Bangali)
|
3505005000NRG23160620220043750
|
16/06/2022
|
VINITA DEVI
|
3505005WL006200
|
VINITA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513697611
|
|
MRS VINITA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-065-001/72
(Bangali)
|
3505005000NRG23160620220043752
|
16/06/2022
|
SANTA DEVI
|
3505005WL006200
|
SANTA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697597
|
|
SULTAN SINGH
|
()
|
|
28
|
THALISAIN
|
UT-05-005-065-002/171
(Bangali)
|
3505005000NRG23160620220043759
|
16/06/2022
|
PRADEEP SINGH
|
3505005WL006200
|
PRADEEP SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697600
|
|
MR PRADEEP SINGH BIST
|
()
|
|
29
|
THALISAIN
|
UT-05-005-091-001/40
(Sunaar Gaun)
|
3505005000NRG23160620220043229
|
16/06/2022
|
ANKIT
|
3505005WL006137
|
ANKIT
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697604
|
|
MR ANKIT SINGH
|
()
|
|
30
|
THALISAIN
|
UT-05-005-107-001/249
(Naudi)
|
3505005000NRG23160620220043227
|
16/06/2022
|
sureshi devi
|
3505005WL006136
|
sureshi devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513697610
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|