|
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-05-005-011-001/150
(Syoli Talli)
|
3505005000NRG23211020220136517
|
21/10/2022
|
SURENDRA SINGH
|
3505005WL017056
|
SURENDRA SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172206
|
|
MR SURENDRA SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-011-001/152
(Syoli Talli)
|
3505005000NRG23211020220136519
|
21/10/2022
|
KAMLA DEVI
|
3505005WL017056
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172211
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-011-001/165
(Syoli Talli)
|
3505005000NRG23211020220136523
|
21/10/2022
|
KABOTRI DEVI
|
3505005WL017056
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579172209
|
|
MRS KAVOTRI DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-011-001/171
(Syoli Talli)
|
3505005000NRG23211020220136524
|
21/10/2022
|
PITAMBARI DEVI
|
3505005WL017056
|
PITAMBARI DEVI
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579172207
|
|
MRS PEETAMBARI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-011-001/178
(Syoli Talli)
|
3505005000NRG23211020220136525
|
21/10/2022
|
GODAMBARI DEVI
|
3505005WL017056
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172212
|
|
MR RAJENDRA SINGH
|
()
|
|
6
|
THALISAIN
|
UT-05-005-011-001/182
(Syoli Talli)
|
3505005000NRG23211020220136526
|
21/10/2022
|
ARTI DEVI
|
3505005WL017056
|
ARTI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172213
|
|
MRS ARTI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-011-001/190
(Syoli Talli)
|
3505005000NRG23211020220136530
|
21/10/2022
|
LEELAVATI DEVI
|
3505005WL017056
|
LEELAVATI DEVI
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579172205
|
|
MRS LEELAWATI DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-011-001/45
(Syoli Talli)
|
3505005000NRG23211020220136540
|
21/10/2022
|
KULDEEP SINGH
|
3505005WL017056
|
KULDEEP SINGH
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579172208
|
|
MR KULDEEP SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-011-001/78
(Syoli Talli)
|
3505005000NRG23211020220136553
|
21/10/2022
|
dharm singh
|
3505005WL017056
|
dharm singh
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172210
|
|
MR DHARM SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-011-001/100
(Syoli Talli)
|
3505005000NRG23211020220136503
|
21/10/2022
|
VIMLA DEVI
|
3505005WL017056
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579172216
|
|
VIMLA DEVI
|
()
|
|
11
|
THALISAIN
|
UT-05-005-011-001/126
(Syoli Talli)
|
3505005000NRG23211020220136514
|
21/10/2022
|
mangla devi
|
3505005WL017056
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172217
|
|
mangla devi
|
()
|
|
12
|
THALISAIN
|
UT-05-005-011-001/151
(Syoli Talli)
|
3505005000NRG23211020220136518
|
21/10/2022
|
maheswari devi
|
3505005WL017056
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172219
|
|
maheswari devi
|
()
|
|
13
|
THALISAIN
|
UT-05-005-011-001/153
(Syoli Talli)
|
3505005000NRG23211020220136520
|
21/10/2022
|
MANBAR SINGH
|
3505005WL017056
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172214
|
|
MANBAR SINGH
|
()
|
|
14
|
THALISAIN
|
UT-05-005-011-001/161
(Syoli Talli)
|
3505005000NRG23211020220136521
|
21/10/2022
|
DARSANI DEVI
|
3505005WL017056
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172220
|
|
DARSANI DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-011-001/164
(Syoli Talli)
|
3505005000NRG23211020220136522
|
21/10/2022
|
BHUNDRA DEVI
|
3505005WL017056
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579172228
|
|
BHUNDRA DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-011-001/187
(Syoli Talli)
|
3505005000NRG23211020220136527
|
21/10/2022
|
SANGEETA DEVI
|
3505005WL017056
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172229
|
|
SANGEETA DEVI
|
()
|
|
17
|
THALISAIN
|
UT-05-005-011-001/188
(Syoli Talli)
|
3505005000NRG23211020220136528
|
21/10/2022
|
BHEEMA DEVI
|
3505005WL017056
|
BHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579172225
|
|
BHEEMA DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-011-001/189
(Syoli Talli)
|
3505005000NRG23211020220136529
|
21/10/2022
|
HARSHI DEVI
|
3505005WL017056
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172226
|
|
HARSHI DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-011-001/44
(Syoli Talli)
|
3505005000NRG23211020220136539
|
21/10/2022
|
MAULI DEVI
|
3505005WL017056
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172222
|
|
MAULI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-011-001/54
(Syoli Talli)
|
3505005000NRG23211020220136544
|
21/10/2022
|
SAPANA DEVI
|
3505005WL017056
|
SAPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579172227
|
|
SAPANA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-011-001/60
(Syoli Talli)
|
3505005000NRG23211020220136546
|
21/10/2022
|
RIKHULI DEVI
|
3505005WL017056
|
RIKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172224
|
|
RIKHULI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-011-001/63
(Syoli Talli)
|
3505005000NRG23211020220136547
|
21/10/2022
|
RUKMA DEVI
|
3505005WL017056
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579172223
|
|
RUKMA DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-011-001/65
(Syoli Talli)
|
3505005000NRG23211020220136549
|
21/10/2022
|
VIMLA DEVI
|
3505005WL017056
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172221
|
|
VIMLA DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-011-001/73
(Syoli Talli)
|
3505005000NRG23211020220136552
|
21/10/2022
|
BEERA DEVI
|
3505005WL017056
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579172218
|
|
BEERA DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-011-001/79
(Syoli Talli)
|
3505005000NRG23211020220136554
|
21/10/2022
|
PANCHAM SINGH
|
3505005WL017056
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579172215
|
|
PANCHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|