|
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-05-005-025-002/103
(Kokli)
|
3505005000NRG23171020220134011
|
19/10/2022
|
GAYALI DEVI
|
3505005WL016750
|
GAYALI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579265787
|
|
GAYALI DEVI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-025-002/106
(Kokli)
|
3505005000NRG23171020220134014
|
19/10/2022
|
BAISAKHI DEVI
|
3505005WL016750
|
BAISAKHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265747
|
|
MRS BESAKHI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-025-002/122
(Kokli)
|
3505005000NRG23171020220134028
|
19/10/2022
|
ANURADHA DEVI
|
3505005WL016750
|
ANURADHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265753
|
|
MR ANURADHA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-025-002/126
(Kokli)
|
3505005000NRG23171020220134031
|
19/10/2022
|
SOHAN NEGI
|
3505005WL016750
|
SOHAN NEGI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265742
|
|
MR SOBAN SINGH
|
()
|
|
5
|
THALISAIN
|
UT-05-005-025-002/129
(Kokli)
|
3505005000NRG23171020220134035
|
19/10/2022
|
PHUNDI DEVI
|
3505005WL016750
|
PHUNDI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265743
|
|
MRS FUNDI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-025-002/134
(Kokli)
|
3505005000NRG23171020220134036
|
19/10/2022
|
sidhi devi
|
3505005WL016750
|
sidhi devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579265746
|
|
MRS SIDDHI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-025-002/142
(Kokli)
|
3505005000NRG23171020220134038
|
19/10/2022
|
SARITA DEVI
|
3505005WL016750
|
SARITA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265785
|
|
MR VINOD KUMAR
|
()
|
|
8
|
THALISAIN
|
UT-05-005-025-002/145
(Kokli)
|
3505005000NRG23171020220134040
|
19/10/2022
|
GANGA DEVI
|
3505005WL016750
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265745
|
|
MRS GANGA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-025-002/155
(Kokli)
|
3505005000NRG23171020220134046
|
19/10/2022
|
KAMLA DEVI
|
3505005WL016750
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265755
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-025-002/158
(Kokli)
|
3505005000NRG23171020220134049
|
19/10/2022
|
VILLI DEVI
|
3505005WL016750
|
VILLI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265749
|
|
MRS VILLI DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-025-002/176
(Kokli)
|
3505005000NRG23171020220134055
|
19/10/2022
|
BIRJMOHAN SINGH
|
3505005WL016750
|
BIRJMOHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265758
|
|
MR BRIJMOHAN BRIJMOHAN
|
()
|
|
12
|
THALISAIN
|
UT-05-005-025-002/179
(Kokli)
|
3505005000NRG23171020220134056
|
19/10/2022
|
KAVITA DEVI
|
3505005WL016750
|
KAVITA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265750
|
|
MISS KAVITA
|
()
|
|
13
|
THALISAIN
|
UT-05-005-025-002/182
(Kokli)
|
3505005000NRG23171020220134057
|
19/10/2022
|
MAMTA DEVI
|
3505005WL016750
|
MAMTA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265741
|
|
MRS MAMTA DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-025-002/183
(Kokli)
|
3505005000NRG23171020220134058
|
19/10/2022
|
CHUMA DEVI
|
3505005WL016750
|
CHUMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265786
|
|
MR AMAR SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-025-002/186
(Kokli)
|
3505005000NRG23171020220134060
|
19/10/2022
|
KAMLA DEVI
|
3505005WL016750
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265752
|
|
MR KAMALA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-025-002/187
(Kokli)
|
3505005000NRG23171020220134061
|
19/10/2022
|
SEEMA DEVI
|
3505005WL016750
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265757
|
|
MISS SEEMA SEEMA
|
()
|
|
17
|
THALISAIN
|
UT-05-005-025-002/192
(Kokli)
|
3505005000NRG23171020220134065
|
19/10/2022
|
GUDDI DEVI
|
3505005WL016750
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265756
|
|
MISS GUDDI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-025-002/197
(Kokli)
|
3505005000NRG23171020220134067
|
19/10/2022
|
UMRAV SINGH
|
3505005WL016750
|
UMRAV SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265751
|
|
MR UMRAW SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-025-002/61
(Kokli)
|
3505005000NRG23171020220134068
|
19/10/2022
|
SHYAM SINGH
|
3505005WL016750
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265740
|
|
MR SHYAM SINGH
|
()
|
|
20
|
THALISAIN
|
UT-05-005-025-002/62
(Kokli)
|
3505005000NRG23171020220134070
|
19/10/2022
|
SARSWATI DEVI
|
3505005WL016750
|
SARSWATI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579265754
|
|
MISS SARASWATI DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-025-002/67
(Kokli)
|
3505005000NRG23171020220134075
|
19/10/2022
|
JAGAT SINGH
|
3505005WL016750
|
JAGAT SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265788
|
|
MR JAGAT SINGH RAWAT
|
()
|
|
22
|
THALISAIN
|
UT-05-005-025-002/84
(Kokli)
|
3505005000NRG23171020220134093
|
19/10/2022
|
ANJU
|
3505005WL016750
|
ANJU
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265748
|
|
MISS ANJU RAWAT
|
()
|
|
23
|
THALISAIN
|
UT-05-005-025-002/85
(Kokli)
|
3505005000NRG23171020220134094
|
19/10/2022
|
khimli devi
|
3505005WL016750
|
khimli devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265744
|
|
MRS KHIMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
24
|
THALISAIN
|
UT-05-005-025-002/105
(Kokli)
|
3505005000NRG23171020220134013
|
19/10/2022
|
ashadi devi
|
3505005WL016750
|
ashadi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265775
|
|
ashadi devi
|
()
|
|
25
|
THALISAIN
|
UT-05-005-025-002/107
(Kokli)
|
3505005000NRG23171020220134015
|
19/10/2022
|
DALVEER SINGH
|
3505005WL016750
|
DALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265767
|
|
DALVEER SINGH
|
()
|
|
26
|
THALISAIN
|
UT-05-005-025-002/113
(Kokli)
|
3505005000NRG23171020220134021
|
19/10/2022
|
BINDRA DEVI
|
3505005WL016750
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265780
|
|
BINDRA DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-025-002/115
(Kokli)
|
3505005000NRG23171020220134023
|
19/10/2022
|
KUNWARI DEVI
|
3505005WL016750
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265779
|
|
KUNWARI DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-025-002/116
(Kokli)
|
3505005000NRG23171020220134024
|
19/10/2022
|
BHUMA DEVI
|
3505005WL016750
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579265763
|
|
BHUMA DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-025-002/125
(Kokli)
|
3505005000NRG23171020220134030
|
19/10/2022
|
GANGOTRI DEVI
|
3505005WL016750
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265781
|
|
GANGOTRI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-025-002/128
(Kokli)
|
3505005000NRG23171020220134034
|
19/10/2022
|
ARTI DEVI
|
3505005WL016750
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265782
|
|
ARTI DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-025-002/128
(Kokli)
|
3505005000NRG23171020220134033
|
19/10/2022
|
birola devi
|
3505005WL016750
|
birola devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265762
|
|
birola devi
|
()
|
|
32
|
THALISAIN
|
UT-05-005-025-002/147
(Kokli)
|
3505005000NRG23171020220134041
|
19/10/2022
|
CHAILA DEVI
|
3505005WL016750
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579265773
|
|
CHAILA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-025-002/154
(Kokli)
|
3505005000NRG23171020220134045
|
19/10/2022
|
GEETARAM
|
3505005WL016750
|
GEETARAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265778
|
|
GEETARAM
|
()
|
|
34
|
THALISAIN
|
UT-05-005-025-002/168
(Kokli)
|
3505005000NRG23171020220134052
|
19/10/2022
|
SAVETRA DEVI
|
3505005WL016750
|
SAVETRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265761
|
|
SAVETRA DEVI
|
()
|
|
35
|
THALISAIN
|
UT-05-005-025-002/185
(Kokli)
|
3505005000NRG23171020220134059
|
19/10/2022
|
KIRARI DEVI
|
3505005WL016750
|
KIRARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265759
|
|
KIRARI DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-025-002/191
(Kokli)
|
3505005000NRG23171020220134064
|
19/10/2022
|
GANGA DEVI
|
3505005WL016750
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265766
|
|
GANGA DEVI
|
()
|
|
37
|
THALISAIN
|
UT-05-005-025-002/69
(Kokli)
|
3505005000NRG23171020220134077
|
19/10/2022
|
SHRIMATI DEVI
|
3505005WL016750
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265784
|
|
SHRIMATI DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-025-002/73
(Kokli)
|
3505005000NRG23171020220134082
|
19/10/2022
|
SUNDAR SINGH
|
3505005WL016750
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265760
|
|
SUNDAR SINGH
|
()
|
|
39
|
THALISAIN
|
UT-05-005-025-002/76
(Kokli)
|
3505005000NRG23171020220134084
|
19/10/2022
|
SAROJANI DEVI
|
3505005WL016750
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265765
|
|
SAROJANI DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-025-002/78
(Kokli)
|
3505005000NRG23171020220134086
|
19/10/2022
|
ANANDI DEVI
|
3505005WL016750
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579265770
|
|
ANANDI DEVI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-025-002/79
(Kokli)
|
3505005000NRG23171020220134088
|
19/10/2022
|
MANVAR SINGH
|
3505005WL016750
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265771
|
|
MANVAR SINGH
|
()
|
|
42
|
THALISAIN
|
UT-05-005-025-002/87
(Kokli)
|
3505005000NRG23171020220134095
|
19/10/2022
|
SAMPATI DEVI
|
3505005WL016750
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265774
|
|
SAMPATI DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-025-002/88
(Kokli)
|
3505005000NRG23171020220134097
|
19/10/2022
|
sakha devi
|
3505005WL016750
|
sakha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265769
|
|
sakha devi
|
()
|
|
44
|
THALISAIN
|
UT-05-005-025-002/89
(Kokli)
|
3505005000NRG23171020220134098
|
19/10/2022
|
CHAGATI DEVI
|
3505005WL016750
|
CHAGATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265768
|
|
CHAGATI DEVI
|
()
|
|
45
|
THALISAIN
|
UT-05-005-025-002/92
(Kokli)
|
3505005000NRG23171020220134100
|
19/10/2022
|
harshi devi
|
3505005WL016750
|
harshi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579265764
|
|
harshi devi
|
()
|
|
46
|
THALISAIN
|
UT-05-005-025-002/93
(Kokli)
|
3505005000NRG23171020220134102
|
19/10/2022
|
SEKULI DEVI
|
3505005WL016750
|
SEKULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579265783
|
|
SEKULI DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-025-002/94
(Kokli)
|
3505005000NRG23171020220134104
|
19/10/2022
|
VINITA DEVI
|
3505005WL016750
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579265772
|
|
VINITA DEVI
|
()
|
|
48
|
THALISAIN
|
UT-05-005-025-002/96
(Kokli)
|
3505005000NRG23171020220134105
|
19/10/2022
|
sampati devi
|
3505005WL016750
|
sampati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579265777
|
|
sampati devi
|
()
|
|
49
|
THALISAIN
|
UT-05-005-025-002/98
(Kokli)
|
3505005000NRG23171020220134108
|
19/10/2022
|
poonam devi
|
3505005WL016750
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579265776
|
|
poonam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|