|
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-05-005-039-001/102
(Sirtoli)
|
3505005000NRG23180820220090911
|
18/08/2022
|
ANITA DEVI
|
3505005WL011948
|
ANITA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801712
|
|
MRS ANITA DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-039-001/127
(Sirtoli)
|
3505005000NRG23180820220090915
|
18/08/2022
|
SATIDEVI
|
3505005WL011948
|
SATIDEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801687
|
|
MRS SATI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-039-001/48
(Sirtoli)
|
3505005000NRG23180820220090917
|
18/08/2022
|
bhagirathi devi
|
3505005WL011948
|
bhagirathi devi
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801713
|
|
MISS BHAGIRATHI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-039-001/55
(Sirtoli)
|
3505005000NRG23180820220090920
|
18/08/2022
|
SURESHI DEVI
|
3505005WL011948
|
SURESHI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801716
|
|
MRS SURESHI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-039-001/58
(Sirtoli)
|
3505005000NRG23180820220090921
|
18/08/2022
|
jupali devi
|
3505005WL011948
|
jupali devi
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801689
|
|
MR JUPLI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-039-001/59
(Sirtoli)
|
3505005000NRG23180820220090922
|
18/08/2022
|
PRAMILA DEVI
|
3505005WL011948
|
PRAMILA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801711
|
|
MRS PRAMILA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-039-001/84
(Sirtoli)
|
3505005000NRG23180820220090925
|
18/08/2022
|
ASHOK
|
3505005WL011948
|
ASHOK
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801717
|
|
MR ASHOK
|
()
|
|
8
|
THALISAIN
|
UT-05-005-039-001/97
(Sirtoli)
|
3505005000NRG23180820220090927
|
18/08/2022
|
SHASHI
|
3505005WL011948
|
SHASHI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801688
|
|
MS SHASHI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-075-001/1
(Palli)
|
3505005000NRG23180820220090218
|
18/08/2022
|
MANGLA DEVI
|
3505005WL011872
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801718
|
|
MR HIRA LAL
|
()
|
|
10
|
THALISAIN
|
UT-05-005-075-001/65
(Palli)
|
3505005000NRG23180820220090229
|
18/08/2022
|
GODAMBARI DEVI
|
3505005WL011872
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801715
|
|
MRS GODAMBARI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-075-001/68
(Palli)
|
3505005000NRG23180820220090230
|
18/08/2022
|
DEVESHWARI DEVI
|
3505005WL011872
|
DEVESHWARI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801690
|
|
MRS DEVESHWARI DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-075-001/8
(Palli)
|
3505005000NRG23180820220090232
|
18/08/2022
|
RAMESWARI DEVI
|
3505005WL011872
|
RAMESWARI DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801714
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-032-001/154
(Rikholi)
|
3505005000NRG23180820220090200
|
18/08/2022
|
MAN SINGH
|
3505005WL011870
|
MAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801708
|
|
MR MAN SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-032-001/166
(Rikholi)
|
3505005000NRG23180820220090201
|
18/08/2022
|
TAJVAR SINGH
|
3505005WL011870
|
TAJVAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801692
|
|
MR TAJWAR SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-032-001/31
(Rikholi)
|
3505005000NRG23180820220090204
|
18/08/2022
|
GULAB SINGH
|
3505005WL011870
|
GULAB SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801694
|
|
MR GULAB SINGH NEGI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-032-001/64
(Rikholi)
|
3505005000NRG23180820220090211
|
18/08/2022
|
BELAM SINGH
|
3505005WL011870
|
BELAM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801691
|
|
NAIK BELAM SINGH 4074462 A
|
()
|
|
17
|
THALISAIN
|
UT-05-005-032-001/65
(Rikholi)
|
3505005000NRG23180820220090213
|
18/08/2022
|
Nathi singh
|
3505005WL011870
|
Nathi singh
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640801709
|
|
MR NATTHI SINGH
|
()
|
|
18
|
THALISAIN
|
UT-05-005-061-001/15
(Jakh)
|
3505005000NRG23180820220090323
|
18/08/2022
|
RAKESH LAL
|
3505005WL011884
|
RAKESH LAL
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801705
|
|
MR RAKESH LAL
|
()
|
|
19
|
THALISAIN
|
UT-05-005-061-001/167
(Jakh)
|
3505005000NRG23180820220090325
|
18/08/2022
|
BABITA DEVI
|
3505005WL011884
|
BABITA DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801706
|
|
MRS BABITA DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-061-001/41
(Jakh)
|
3505005000NRG23180820220090328
|
18/08/2022
|
RAJESWARI DEVI
|
3505005WL011884
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801707
|
|
MRS RAJESHWARI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-061-001/50
(Jakh)
|
3505005000NRG23180820220090330
|
18/08/2022
|
RUCHI DEVI
|
3505005WL011884
|
RUCHI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801695
|
|
MS RUCHI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-061-001/71
(Jakh)
|
3505005000NRG23180820220090332
|
18/08/2022
|
PAVAN SINGH
|
3505005WL011884
|
PAVAN SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801693
|
|
MR PAVAN SINGH
|
()
|
|
23
|
THALISAIN
|
UT-05-005-061-001/94
(Jakh)
|
3505005000NRG23180820220090334
|
18/08/2022
|
PRAKASH SINGH
|
3505005WL011884
|
PRAKASH SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801710
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
24
|
THALISAIN
|
UT-05-005-032-001/37
(Rikholi)
|
3505005000NRG23180820220090207
|
18/08/2022
|
baisakhi devi
|
3505005WL011870
|
baisakhi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801702
|
|
baisakhi devi
|
()
|
|
25
|
THALISAIN
|
UT-05-005-032-001/38
(Rikholi)
|
3505005000NRG23180820220090208
|
18/08/2022
|
kundan singh
|
3505005WL011870
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801703
|
|
kundan singh
|
()
|
|
26
|
THALISAIN
|
UT-05-005-032-001/65
(Rikholi)
|
3505005000NRG23180820220090212
|
18/08/2022
|
suani devi
|
3505005WL011870
|
suani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801697
|
|
suani devi
|
()
|
|
27
|
THALISAIN
|
UT-05-005-039-001/124
(Sirtoli)
|
3505005000NRG23180820220090914
|
18/08/2022
|
ANANDI DEVI
|
3505005WL011948
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801698
|
|
ANANDI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-039-001/134
(Sirtoli)
|
3505005000NRG23180820220090916
|
18/08/2022
|
SUNITA DEVI
|
3505005WL011948
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801700
|
|
SUNITA DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-075-001/11
(Palli)
|
3505005000NRG23180820220090221
|
18/08/2022
|
JASPAL
|
3505005WL011872
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
12/09/2022
|
|
4640801696
|
No Such Account
|
|
|
|
30
|
THALISAIN
|
UT-05-005-075-001/30
(Palli)
|
3505005000NRG23180820220090224
|
18/08/2022
|
RAJANI DEVI
|
3505005WL011872
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801699
|
|
RAJANI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-075-001/40
(Palli)
|
3505005000NRG23180820220090225
|
18/08/2022
|
RINKI
|
3505005WL011872
|
RINKI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801704
|
|
RINKI
|
()
|
|
32
|
THALISAIN
|
UT-05-005-075-001/64
(Palli)
|
3505005000NRG23180820220090228
|
18/08/2022
|
RESHMA DEVI
|
3505005WL011872
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640801701
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|