|
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-05-005-051-001/103
(Gangau)
|
3505005000NRG23291020220139596
|
29/10/2022
|
MANISH KOHALI
|
3505005WL017415
|
MANISH KOHALI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655024
|
|
MANISH KOHALI
|
()
|
|
2
|
THALISAIN
|
UT-05-005-051-001/128
(Gangau)
|
3505005000NRG23291020220139603
|
29/10/2022
|
SONAM DEVI
|
3505005WL017415
|
SONAM DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655020
|
|
SONAM DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-051-001/146
(Gangau)
|
3505005000NRG23291020220139609
|
29/10/2022
|
LATA DEVI
|
3505005WL017415
|
LATA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655022
|
|
LATA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-051-001/147
(Gangau)
|
3505005000NRG23291020220139610
|
29/10/2022
|
LAXMI DEVI
|
3505005WL017415
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655059
|
|
LAXMI DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-051-001/148
(Gangau)
|
3505005000NRG23291020220139611
|
29/10/2022
|
PINKI RAWAT
|
3505005WL017415
|
PINKI RAWAT
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655026
|
|
PINKI RAWAT
|
()
|
|
6
|
THALISAIN
|
UT-05-005-051-001/152
(Gangau)
|
3505005000NRG23291020220139613
|
29/10/2022
|
ROSHANI DEVI
|
3505005WL017415
|
ROSHANI DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655023
|
|
ROSHANI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-051-001/158
(Gangau)
|
3505005000NRG23291020220139616
|
29/10/2022
|
SAKUNTALA DEVI
|
3505005WL017415
|
SAKUNTALA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655025
|
|
SAKUNTALA DEVI
|
()
|
|
8
|
THALISAIN
|
UT-05-005-051-001/166
(Gangau)
|
3505005000NRG23291020220139619
|
29/10/2022
|
VIMLA DEVI
|
3505005WL017415
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655021
|
|
VIMLA DEVI
|
()
|
|
9
|
THALISAIN
|
UT-05-005-051-001/172
(Gangau)
|
3505005000NRG23291020220139621
|
29/10/2022
|
HARISH
|
3505005WL017415
|
HARISH
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655019
|
|
HARISH
|
()
|
|
10
|
THALISAIN
|
UT-05-005-051-001/39
(Gangau)
|
3505005000NRG23291020220139630
|
29/10/2022
|
ANJU DEVI
|
3505005WL017415
|
ANJU DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655018
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-051-001/102
(Gangau)
|
3505005000NRG23291020220139595
|
29/10/2022
|
RAJENDRA SINGH
|
3505005WL017415
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655046
|
|
MR RAJENDRA SINGH
|
()
|
|
12
|
THALISAIN
|
UT-05-005-051-001/104
(Gangau)
|
3505005000NRG23291020220139597
|
29/10/2022
|
NAVIN
|
3505005WL017415
|
NAVIN
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655038
|
|
MASTER NAVEEN SO ANAND LAL
|
()
|
|
13
|
THALISAIN
|
UT-05-005-051-001/140
(Gangau)
|
3505005000NRG23291020220139605
|
29/10/2022
|
SISU MASTER
|
3505005WL017415
|
SISU MASTER
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655043
|
|
MR SHISHU DAS
|
()
|
|
14
|
THALISAIN
|
UT-05-005-051-001/143
(Gangau)
|
3505005000NRG23291020220139607
|
29/10/2022
|
ANITA DEVI
|
3505005WL017415
|
ANITA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655047
|
|
MRS ANITA DEVI
|
()
|
|
15
|
THALISAIN
|
UT-05-005-051-001/145
(Gangau)
|
3505005000NRG23291020220139608
|
29/10/2022
|
KANCHAN DEVI
|
3505005WL017415
|
KANCHAN DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655048
|
|
MRS KANCHAN DEVI
|
()
|
|
16
|
THALISAIN
|
UT-05-005-051-001/151
(Gangau)
|
3505005000NRG23291020220139612
|
29/10/2022
|
GEETA DEVI
|
3505005WL017415
|
GEETA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655035
|
|
MR SANTAN SINGH
|
()
|
|
17
|
THALISAIN
|
UT-05-005-051-001/153
(Gangau)
|
3505005000NRG23291020220139614
|
29/10/2022
|
SUBHAM KUMAR
|
3505005WL017415
|
SUBHAM KUMAR
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655039
|
|
MASTER SHUBHAM KUMAR
|
()
|
|
18
|
THALISAIN
|
UT-05-005-051-001/159
(Gangau)
|
3505005000NRG23291020220139617
|
29/10/2022
|
SURENDRA SINGH
|
3505005WL017415
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655049
|
|
MR SURENDRA SINGH
|
()
|
|
19
|
THALISAIN
|
UT-05-005-051-001/160
(Gangau)
|
3505005000NRG23291020220139618
|
29/10/2022
|
PUSHPA DEVI
|
3505005WL017415
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655052
|
|
MRS PUSPA DEVI
|
()
|
|
20
|
THALISAIN
|
UT-05-005-051-001/171
(Gangau)
|
3505005000NRG23291020220139620
|
29/10/2022
|
RENU DEVI
|
3505005WL017415
|
RENU DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655037
|
|
MRS RENU
|
()
|
|
21
|
THALISAIN
|
UT-05-005-051-001/31
(Gangau)
|
3505005000NRG23291020220139624
|
29/10/2022
|
SUSHMA DEVI
|
3505005WL017415
|
SUSHMA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655056
|
|
MISS SUSHMA
|
()
|
|
22
|
THALISAIN
|
UT-05-005-051-001/41
(Gangau)
|
3505005000NRG23291020220139631
|
29/10/2022
|
REKHA DEVI
|
3505005WL017415
|
REKHA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655029
|
|
MRS REKHA DEVI
|
()
|
|
23
|
THALISAIN
|
UT-05-005-051-001/43
(Gangau)
|
3505005000NRG23291020220139632
|
29/10/2022
|
LAXMAN SINGH
|
3505005WL017415
|
LAXMAN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655028
|
|
MR LAXMAN SINGH
|
()
|
|
24
|
THALISAIN
|
UT-05-005-051-001/45
(Gangau)
|
3505005000NRG23291020220139634
|
29/10/2022
|
KALAM SINGH
|
3505005WL017415
|
KALAM SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655036
|
|
MR KALAM SINGH RAWAT
|
()
|
|
25
|
THALISAIN
|
UT-05-005-051-001/47
(Gangau)
|
3505005000NRG23291020220139636
|
29/10/2022
|
RAMESWARI DEVI
|
3505005WL017415
|
RAMESWARI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655040
|
|
MRS RAMESHWARI DEVI
|
()
|
|
26
|
THALISAIN
|
UT-05-005-051-001/48
(Gangau)
|
3505005000NRG23291020220139637
|
29/10/2022
|
MUKESH SINGH
|
3505005WL017415
|
MUKESH SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655058
|
|
MR MUKESH SINGH
|
()
|
|
27
|
THALISAIN
|
UT-05-005-051-001/51
(Gangau)
|
3505005000NRG23291020220139639
|
29/10/2022
|
BABITA DEVI
|
3505005WL017415
|
BABITA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655034
|
|
MS BABITA DEVI
|
()
|
|
28
|
THALISAIN
|
UT-05-005-051-001/53
(Gangau)
|
3505005000NRG23291020220139640
|
29/10/2022
|
SUNITA DEVI
|
3505005WL017415
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655042
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
THALISAIN
|
UT-05-005-051-001/58
(Gangau)
|
3505005000NRG23291020220139642
|
29/10/2022
|
SAVETRI DEVI
|
3505005WL017415
|
SAVETRI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655044
|
|
MRS SAVITRI DEVI
|
()
|
|
30
|
THALISAIN
|
UT-05-005-051-001/59
(Gangau)
|
3505005000NRG23291020220139643
|
29/10/2022
|
SUNITA DEVI
|
3505005WL017415
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655032
|
|
MRS SUNITA DEVI
|
()
|
|
31
|
THALISAIN
|
UT-05-005-051-001/62
(Gangau)
|
3505005000NRG23291020220139644
|
29/10/2022
|
ANISHA DEVI
|
3505005WL017415
|
ANISHA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655050
|
|
MRS ANISHA WO SANDEEP RAWAT
|
()
|
|
32
|
THALISAIN
|
UT-05-005-051-001/64
(Gangau)
|
3505005000NRG23291020220139645
|
29/10/2022
|
AMRITA DEVI
|
3505005WL017415
|
AMRITA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655033
|
|
MRS AMRITA DEVI
|
()
|
|
33
|
THALISAIN
|
UT-05-005-051-001/66
(Gangau)
|
3505005000NRG23291020220139647
|
29/10/2022
|
DIKKA DEVI
|
3505005WL017415
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655027
|
|
DIIKA DEVI
|
()
|
|
34
|
THALISAIN
|
UT-05-005-051-001/72
(Gangau)
|
3505005000NRG23291020220139653
|
29/10/2022
|
NIRANJAN
|
3505005WL017415
|
NIRANJAN
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655051
|
|
MR NIRANJAN PRASAD
|
()
|
|
35
|
THALISAIN
|
UT-05-005-051-001/73
(Gangau)
|
3505005000NRG23291020220139654
|
29/10/2022
|
DEEPA DEVI
|
3505005WL017415
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655041
|
|
MRS DEEPA DEVI
|
()
|
|
36
|
THALISAIN
|
UT-05-005-051-001/76
(Gangau)
|
3505005000NRG23291020220139658
|
29/10/2022
|
BHARAT SINGH
|
3505005WL017415
|
BHARAT SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655031
|
|
MR BHARAT SINGH
|
()
|
|
37
|
THALISAIN
|
UT-05-005-051-001/77
(Gangau)
|
3505005000NRG23291020220139659
|
29/10/2022
|
MEGHA DEVI
|
3505005WL017415
|
MEGHA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655053
|
|
MRS MEGHA DEVI
|
()
|
|
38
|
THALISAIN
|
UT-05-005-051-001/81
(Gangau)
|
3505005000NRG23291020220139662
|
29/10/2022
|
SAURAB BHANDARI
|
3505005WL017415
|
SAURAB BHANDARI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655045
|
|
MR SAURABH BHANDARI
|
()
|
|
39
|
THALISAIN
|
UT-05-005-051-001/82
(Gangau)
|
3505005000NRG23291020220139663
|
29/10/2022
|
URMILA DEVI
|
3505005WL017415
|
URMILA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655054
|
|
MRS URMILA DEVI
|
()
|
|
40
|
THALISAIN
|
UT-05-005-051-001/88
(Gangau)
|
3505005000NRG23291020220139665
|
29/10/2022
|
GAYATRI DEVI
|
3505005WL017415
|
GAYATRI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655057
|
|
MRS GAYATRI DEVI
|
()
|
|
41
|
THALISAIN
|
UT-05-005-051-001/88
(Gangau)
|
3505005000NRG23291020220139666
|
29/10/2022
|
hari singh
|
3505005WL017415
|
hari singh
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655055
|
|
MR HARI SINGH
|
()
|
|
42
|
THALISAIN
|
UT-05-005-051-001/97
(Gangau)
|
3505005000NRG23291020220139670
|
29/10/2022
|
MANAV KUMAR
|
3505005WL017415
|
MANAV KUMAR
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615655030
|
|
MR MANAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|