|
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-05-005-003-001/25
(Jakhola)
|
3505005000NRG23200820220091797
|
20/08/2022
|
GUDDI
|
3505005WL012048
|
GUDDI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813762
|
|
GUDDI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-003-001/45
(Jakhola)
|
3505005000NRG23200820220091804
|
20/08/2022
|
SARSWATI DEVI
|
3505005WL012048
|
SARSWATI DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813763
|
|
SARSWATI DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-003-001/69
(Jakhola)
|
3505005000NRG23200820220091811
|
20/08/2022
|
LAXMI DEVI
|
3505005WL012048
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813765
|
|
LAXMI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-003-001/71
(Jakhola)
|
3505005000NRG23200820220091812
|
20/08/2022
|
SARITA DEVI
|
3505005WL012048
|
SARITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813761
|
|
SARITA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-003-001/76
(Jakhola)
|
3505005000NRG23200820220091814
|
20/08/2022
|
ANKIT
|
3505005WL012048
|
ANKIT
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813784
|
|
ANKIT
|
()
|
|
6
|
THALISAIN
|
UT-05-005-003-001/78
(Jakhola)
|
3505005000NRG23200820220091815
|
20/08/2022
|
SUNIL
|
3505005WL012048
|
SUNIL
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813789
|
|
SUNIL
|
()
|
|
7
|
THALISAIN
|
UT-05-005-047-002/18
(Rota)
|
3505005000NRG23200820220091324
|
20/08/2022
|
KANTA DEVI
|
3505005WL012008
|
KANTA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640813766
|
|
KANTA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-053-001/122
(Kulyani)
|
3505005000NRG23200820220091365
|
20/08/2022
|
JAYANTI DEVI
|
3505005WL012011
|
JAYANTI DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813768
|
|
JAYANTI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-053-001/123
(Kulyani)
|
3505005000NRG23200820220091366
|
20/08/2022
|
PRIYANKA DEVI
|
3505005WL012011
|
PRIYANKA DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813767
|
|
PRIYANKA DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-053-001/131
(Kulyani)
|
3505005000NRG23200820220091442
|
20/08/2022
|
MAHAVEER SINGH
|
3505005WL012020
|
MAHAVEER SINGH
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640813770
|
|
MAHAVEER SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-053-001/146
(Kulyani)
|
3505005000NRG23200820220091450
|
20/08/2022
|
KAMLA DEVI
|
3505005WL012020
|
KAMLA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813764
|
|
KAMLA DEVI
|
()
|
|
12
|
THALISAIN
|
UT-05-005-053-001/65
(Kulyani)
|
3505005000NRG23200820220091374
|
20/08/2022
|
DALIP SINGH
|
3505005WL012011
|
DALIP SINGH
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640813776
|
|
DALIP SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-053-001/78
(Kulyani)
|
3505005000NRG23200820220091383
|
20/08/2022
|
BEENA DEVI
|
3505005WL012011
|
BEENA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813777
|
|
BEENA DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-053-001/86
(Kulyani)
|
3505005000NRG23200820220091387
|
20/08/2022
|
BEBI DEVI
|
3505005WL012011
|
BEBI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813769
|
|
BEBI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-112-001/109
(Kuneth)
|
3505005000NRG23200820220091732
|
20/08/2022
|
SAMA DEVI
|
3505005WL012047
|
SAMA DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640813786
|
|
SAMA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-112-001/110
(Kuneth)
|
3505005000NRG23200820220091734
|
20/08/2022
|
PRIYANKA DEVI
|
3505005WL012047
|
PRIYANKA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640813785
|
|
PRIYANKA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-112-001/111
(Kuneth)
|
3505005000NRG23200820220091735
|
20/08/2022
|
DEVAKI DEVI
|
3505005WL012047
|
DEVAKI DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813783
|
|
DEVAKI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-112-001/12
(Kuneth)
|
3505005000NRG23200820220091739
|
20/08/2022
|
bhaduli devi
|
3505005WL012047
|
bhaduli devi
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813774
|
|
bhaduli devi
|
()
|
|
19
|
THALISAIN
|
UT-05-005-112-001/29
(Kuneth)
|
3505005000NRG23200820220091752
|
20/08/2022
|
SAMPATI DEVI
|
3505005WL012047
|
SAMPATI DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640813760
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
20
|
THALISAIN
|
UT-05-005-003-001/13
(Jakhola)
|
3505005000NRG23200820220091790
|
20/08/2022
|
malti devi
|
3505005WL012048
|
malti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813798
|
|
MRS MALTI DEVI WO MAHESH CHANDRA
|
()
|
|
21
|
THALISAIN
|
UT-05-005-003-001/68
(Jakhola)
|
3505005000NRG23200820220091810
|
20/08/2022
|
INDRA MANI
|
3505005WL012048
|
INDRA MANI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813788
|
|
MR INDRA MANI MAMGAI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-003-001/72
(Jakhola)
|
3505005000NRG23200820220091813
|
20/08/2022
|
PRATIBHA DEVI
|
3505005WL012048
|
PRATIBHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813799
|
|
MRS PRATIBHA W O PRAVEEN
|
()
|
|
23
|
THALISAIN
|
UT-05-005-003-001/84
(Jakhola)
|
3505005000NRG23200820220091817
|
20/08/2022
|
MONIKA
|
3505005WL012048
|
MONIKA
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813810
|
|
MISS MONIKA DO BALBEERSINGH
|
()
|
|
24
|
THALISAIN
|
UT-05-005-047-002/20
(Rota)
|
3505005000NRG23200820220091325
|
20/08/2022
|
BABITA DEVI
|
3505005WL012008
|
BABITA DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640813773
|
|
MRS BABITA DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-047-002/44
(Rota)
|
3505005000NRG23200820220091332
|
20/08/2022
|
ADARSH PATWAL
|
3505005WL012008
|
ADARSH PATWAL
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640813809
|
|
MR ADARSH PATWAL
|
()
|
|
26
|
THALISAIN
|
UT-05-005-053-001/112
(Kulyani)
|
3505005000NRG23200820220091438
|
20/08/2022
|
suman devi
|
3505005WL012020
|
suman devi
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640813779
|
|
SURENDRA SINGH GUSAIN
|
()
|
|
27
|
THALISAIN
|
UT-05-005-053-001/126
(Kulyani)
|
3505005000NRG23200820220091439
|
20/08/2022
|
SAKUNTALA DEVI
|
3505005WL012020
|
SAKUNTALA DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640813772
|
|
MR VIJAY SINGH
|
()
|
|
28
|
THALISAIN
|
UT-05-005-053-001/130
(Kulyani)
|
3505005000NRG23200820220091441
|
20/08/2022
|
PRATIMA DEVI
|
3505005WL012020
|
PRATIMA DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640813771
|
|
MR BHEEM SINGH
|
()
|
|
29
|
THALISAIN
|
UT-05-005-053-001/133
(Kulyani)
|
3505005000NRG23200820220091444
|
20/08/2022
|
RAMESH CHANDRA SINGH
|
3505005WL012020
|
RAMESH CHANDRA SINGH
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640813803
|
|
MR RAMESH CHANDRA SINGH
|
()
|
|
30
|
THALISAIN
|
UT-05-005-053-001/134
(Kulyani)
|
3505005000NRG23200820220091445
|
20/08/2022
|
SUSHILA DEVI
|
3505005WL012020
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640813791
|
|
MRS SUSHILA DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-053-001/139
(Kulyani)
|
3505005000NRG23200820220091367
|
20/08/2022
|
vikram singh
|
3505005WL012011
|
vikram singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813775
|
|
MR VIKRAM SINGH GUSAIN
|
()
|
|
32
|
THALISAIN
|
UT-05-005-053-001/140
(Kulyani)
|
3505005000NRG23200820220091449
|
20/08/2022
|
SUSMA DEVI
|
3505005WL012020
|
SUSMA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813781
|
|
MRS SUMA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-053-001/143
(Kulyani)
|
3505005000NRG23200820220091368
|
20/08/2022
|
SANTI DEVI
|
3505005WL012011
|
SANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813780
|
|
MRS SANTI DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-053-001/58
(Kulyani)
|
3505005000NRG23200820220091369
|
20/08/2022
|
DARBAN SINGH
|
3505005WL012011
|
DARBAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813787
|
|
MR DARWAN SINGH
|
()
|
|
35
|
THALISAIN
|
UT-05-005-053-001/66
(Kulyani)
|
3505005000NRG23200820220091375
|
20/08/2022
|
BALVIR SINGH
|
3505005WL012011
|
BALVIR SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813802
|
|
MR SHRI BALVEER SINGH
|
()
|
|
36
|
THALISAIN
|
UT-05-005-053-001/88
(Kulyani)
|
3505005000NRG23200820220091453
|
20/08/2022
|
SATE SINGH
|
3505005WL012020
|
SATE SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813782
|
|
SATE SINGH
|
()
|
|
37
|
THALISAIN
|
UT-05-005-053-001/89
(Kulyani)
|
3505005000NRG23200820220091454
|
20/08/2022
|
CHANDRA DEVI
|
3505005WL012020
|
CHANDRA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813778
|
|
MR PRTAP SINGH GUSAIN
|
()
|
|
38
|
THALISAIN
|
UT-05-005-112-001/116
(Kuneth)
|
3505005000NRG23200820220091736
|
20/08/2022
|
DEEPA DEVI
|
3505005WL012047
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813801
|
|
MRS DEEPA DEVI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-112-001/118
(Kuneth)
|
3505005000NRG23200820220091737
|
20/08/2022
|
RAM SINGH
|
3505005WL012047
|
RAM SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640813800
|
|
MR RAM SINGH
|
()
|
|
40
|
THALISAIN
|
UT-05-005-112-001/121
(Kuneth)
|
3505005000NRG23200820220091740
|
20/08/2022
|
PRITAM SINGH
|
3505005WL012047
|
PRITAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813804
|
|
MR PRITAM SINGH
|
()
|
|
41
|
THALISAIN
|
UT-05-005-112-001/124
(Kuneth)
|
3505005000NRG23200820220091741
|
20/08/2022
|
Radha Devi
|
3505005WL012047
|
Radha Devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813813
|
|
MRS RADHA DEVI
|
()
|
|
42
|
THALISAIN
|
UT-05-005-112-001/125
(Kuneth)
|
3505005000NRG23200820220091742
|
20/08/2022
|
Pinki Devi
|
3505005WL012047
|
Pinki Devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640813812
|
|
MRS PINKI DEVI
|
()
|
|
43
|
THALISAIN
|
UT-05-005-112-001/14
(Kuneth)
|
3505005000NRG23200820220091744
|
20/08/2022
|
JETHULI DEVI
|
3505005WL012047
|
JETHULI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640813792
|
|
MRS JETHULI DEVI
|
()
|
|
44
|
THALISAIN
|
UT-05-005-112-001/26
(Kuneth)
|
3505005000NRG23200820220091749
|
20/08/2022
|
ANAND SINGH
|
3505005WL012047
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813796
|
|
MR ANAND SINGH
|
()
|
|
45
|
THALISAIN
|
UT-05-005-112-001/30
(Kuneth)
|
3505005000NRG23200820220091754
|
20/08/2022
|
kuldeep singh
|
3505005WL012047
|
kuldeep singh
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640813794
|
|
MR KULDEEP SINGH
|
()
|
|
46
|
THALISAIN
|
UT-05-005-112-001/41
(Kuneth)
|
3505005000NRG23200820220091758
|
20/08/2022
|
sakha devi
|
3505005WL012047
|
sakha devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640813793
|
|
MRS SHAKHA DEVI
|
()
|
|
47
|
THALISAIN
|
UT-05-005-112-001/46
(Kuneth)
|
3505005000NRG23200820220091762
|
20/08/2022
|
CHAGAT SINGH
|
3505005WL012047
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640813808
|
|
MR CHAGAT SINGH
|
()
|
|
48
|
THALISAIN
|
UT-05-005-112-001/86
(Kuneth)
|
3505005000NRG23200820220091781
|
20/08/2022
|
dauni devi
|
3505005WL012047
|
dauni devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640813795
|
|
MRS DAUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
49
|
THALISAIN
|
UT-05-005-075-001/16
(Palli)
|
3505005000NRG23200820220091263
|
20/08/2022
|
BABLI DEVI
|
3505005WL012000
|
BABLI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640813805
|
|
MRS BABLI DEVI
|
()
|
|
50
|
THALISAIN
|
UT-05-005-075-001/21
(Palli)
|
3505005000NRG23200820220091265
|
20/08/2022
|
SAHANTI DEVI
|
3505005WL012000
|
SAHANTI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813790
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
51
|
THALISAIN
|
UT-05-005-075-001/102
(Palli)
|
3505005000NRG23200820220091256
|
20/08/2022
|
PUSHPA DEVI
|
3505005WL012000
|
PUSHPA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813807
|
|
MR HARI SINGH
|
()
|
|
52
|
THALISAIN
|
UT-05-005-075-001/46
(Palli)
|
3505005000NRG23200820220091270
|
20/08/2022
|
BARDAN PRASAD
|
3505005WL012000
|
BARDAN PRASAD
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813806
|
|
MR VARDHAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
53
|
THALISAIN
|
UT-05-005-075-001/186
(Palli)
|
3505005000NRG23200820220091264
|
20/08/2022
|
SUNITA DEVI
|
3505005WL012000
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813811
|
|
SUNITA DEVI
|
()
|
|
54
|
THALISAIN
|
UT-05-005-075-001/97
(Palli)
|
3505005000NRG23200820220091277
|
20/08/2022
|
ANANDI DEVI
|
3505005WL012000
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640813797
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118428
|
118428
|
|
|
|
|
|
|
|