|
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-05-005-044-002/29
(Hasudi)
|
3505005000NRG23220920220117663
|
24/09/2022
|
NARENDRA PAL
|
3505005WL014810
|
NARENDRA PAL
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015076097
|
|
NARENDRA PAL
|
()
|
|
2
|
THALISAIN
|
UT-05-005-049-001/115
(Kafald)
|
3505005000NRG23240920220118945
|
24/09/2022
|
VISVASA DEVI
|
3505005WL014980
|
VISVASA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076092
|
|
VISVASA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-049-001/122
(Kafald)
|
3505005000NRG23240920220118973
|
24/09/2022
|
BICHNA DEVI
|
3505005WL014981
|
BICHNA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076121
|
|
BICHNA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-049-001/135
(Kafald)
|
3505005000NRG23240920220118977
|
24/09/2022
|
ranveer singh
|
3505005WL014981
|
ranveer singh
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015076093
|
|
ranveer singh
|
()
|
|
5
|
THALISAIN
|
UT-05-005-049-001/156
(Kafald)
|
3505005000NRG23240920220118950
|
24/09/2022
|
RAMOTI DEVI
|
3505005WL014980
|
RAMOTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076098
|
|
RAMOTI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-049-001/16
(Kafald)
|
3505005000NRG23240920220118985
|
24/09/2022
|
KAMLA DEVI
|
3505005WL014981
|
KAMLA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076094
|
|
KAMLA DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-049-001/162
(Kafald)
|
3505005000NRG23240920220118986
|
24/09/2022
|
DEEPA DEVI
|
3505005WL014981
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076095
|
|
DEEPA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-049-001/186
(Kafald)
|
3505005000NRG23240920220118990
|
24/09/2022
|
CHANDANI DEVI
|
3505005WL014981
|
CHANDANI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076090
|
|
CHANDANI DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-049-001/64
(Kafald)
|
3505005000NRG23240920220119002
|
24/09/2022
|
PITAMBARI DEVI
|
3505005WL014981
|
PITAMBARI DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015076091
|
|
PITAMBARI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-064-001/84
(Aithi)
|
3505005000NRG23230920220117908
|
24/09/2022
|
SANDEEP SINGH
|
3505005WL014839
|
SANDEEP SINGH
|
00354
|
PUNB0786000
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015076096
|
|
SANDEEP SINGH
|
()
|
|
11
|
THALISAIN
|
UT-05-005-110-005/160
(Rangaun)
|
3505005000NRG23230920220117917
|
24/09/2022
|
DEEP SINGH
|
3505005WL014843
|
DEEP SINGH
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015076122
|
|
DEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-044-002/26
(Hasudi)
|
3505005000NRG23240920220118568
|
24/09/2022
|
CHANDRAPAL SINGH
|
3505005WL014915
|
CHANDRAPAL SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015076118
|
|
MR CHANDRAPAL SINGH
|
()
|
|
13
|
THALISAIN
|
UT-05-005-049-001/124
(Kafald)
|
3505005000NRG23240920220118974
|
24/09/2022
|
KABOTRI DEVI
|
3505005WL014981
|
KABOTRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076120
|
|
MRS KAVOTRI DEVI
|
()
|
|
14
|
THALISAIN
|
UT-05-005-049-001/131
(Kafald)
|
3505005000NRG23240920220118976
|
24/09/2022
|
vidhya devi
|
3505005WL014981
|
vidhya devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076119
|
|
MRS VIDIYA DEVI WO RAJE SINGH
|
()
|
|
15
|
THALISAIN
|
UT-05-005-049-001/132
(Kafald)
|
3505005000NRG23240920220118948
|
24/09/2022
|
seema devi
|
3505005WL014980
|
seema devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076100
|
|
MISS SEEMA DO SHASHIDHAR DHONDIYAL
|
()
|
|
16
|
THALISAIN
|
UT-05-005-049-001/139
(Kafald)
|
3505005000NRG23240920220118978
|
24/09/2022
|
JYOTI
|
3505005WL014981
|
JYOTI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076106
|
|
MISS JYOTI O
|
()
|
|
17
|
THALISAIN
|
UT-05-005-049-001/147
(Kafald)
|
3505005000NRG23240920220118980
|
24/09/2022
|
RINKI DEVI
|
3505005WL014981
|
RINKI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015076108
|
|
MRS RINKI DEVI
|
()
|
|
18
|
THALISAIN
|
UT-05-005-049-001/148
(Kafald)
|
3505005000NRG23240920220118981
|
24/09/2022
|
sarojani devi
|
3505005WL014981
|
sarojani devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015076101
|
|
MRS SAROJANI DEVI
|
()
|
|
19
|
THALISAIN
|
UT-05-005-049-001/149
(Kafald)
|
3505005000NRG23240920220118982
|
24/09/2022
|
DHANULI DEVI
|
3505005WL014981
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076102
|
|
MRS DHANULI DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-049-001/152
(Kafald)
|
3505005000NRG23240920220118983
|
24/09/2022
|
BEERA DEVI
|
3505005WL014981
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015076112
|
|
MRS VEERA DEVI
|
()
|
|
21
|
THALISAIN
|
UT-05-005-049-001/155
(Kafald)
|
3505005000NRG23240920220118984
|
24/09/2022
|
GUDDI DEVI
|
3505005WL014981
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015076104
|
|
MRS GUDDI DEVI
|
()
|
|
22
|
THALISAIN
|
UT-05-005-049-001/18
(Kafald)
|
3505005000NRG23240920220118989
|
24/09/2022
|
DIKKA DEVI
|
3505005WL014981
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076111
|
|
MRS DIKKA DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-049-001/191
(Kafald)
|
3505005000NRG23240920220118955
|
24/09/2022
|
KUNTI DEVI
|
3505005WL014980
|
KUNTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076113
|
|
MRS KUNTI DEVI
|
()
|
|
24
|
THALISAIN
|
UT-05-005-049-001/22
(Kafald)
|
3505005000NRG23240920220118957
|
24/09/2022
|
SUNITA DEVI
|
3505005WL014980
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015076107
|
|
MRS SUNITA DEVI
|
()
|
|
25
|
THALISAIN
|
UT-05-005-049-001/28
(Kafald)
|
3505005000NRG23240920220118958
|
24/09/2022
|
SOBHA DEVI
|
3505005WL014980
|
SOBHA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015076105
|
|
MRS SHOBHA DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-049-001/31
(Kafald)
|
3505005000NRG23240920220118959
|
24/09/2022
|
DARSHANI DEVI
|
3505005WL014980
|
DARSHANI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015076103
|
|
MRS DARSHNI DEVI
|
()
|
|
27
|
THALISAIN
|
UT-05-005-049-001/51
(Kafald)
|
3505005000NRG23240920220118997
|
24/09/2022
|
SUMAN DEVI
|
3505005WL014981
|
SUMAN DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015076109
|
|
MR SUMAN DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-049-001/57
(Kafald)
|
3505005000NRG23240920220118998
|
24/09/2022
|
SHASHI DEVI
|
3505005WL014981
|
SHASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076099
|
|
MR VIJAY SINGH
|
()
|
|
29
|
THALISAIN
|
UT-05-005-049-001/67
(Kafald)
|
3505005000NRG23240920220118962
|
24/09/2022
|
DHARM SINGH
|
3505005WL014980
|
DHARM SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015076110
|
|
MR DHARM SINGH
|
()
|
|
30
|
THALISAIN
|
UT-05-005-085-001/160
(Kaproli)
|
3505005000NRG23240920220118966
|
24/09/2022
|
JAGMOHAN SINGH
|
3505005WL014980
|
JAGMOHAN SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015076114
|
|
MR JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
31
|
THALISAIN
|
UT-05-005-039-002/116
(Sirtoli)
|
3505005000NRG23220920220117649
|
24/09/2022
|
HIMANSU DHAUNDIYAL
|
3505005WL014807
|
HIMANSU DHAUNDIYAL
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015076117
|
|
MR HIMANSHU DHOUNDIYAL
|
()
|
|
32
|
THALISAIN
|
UT-05-005-039-002/116
(Sirtoli)
|
3505005000NRG23220920220117648
|
24/09/2022
|
RAJENDRA PRASAD
|
3505005WL014807
|
RAJENDRA PRASAD
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015076115
|
|
MR RAJENDRA PRASAD
|
()
|
|
33
|
THALISAIN
|
UT-05-005-039-002/9
(Sirtoli)
|
3505005000NRG23220920220117650
|
24/09/2022
|
MUKESH KUMAR
|
3505005WL014807
|
MUKESH KUMAR
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015076116
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|