|
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
|
Munsyari
|
UT-11-001-006-001/3765
(KOTALGAON)
|
3511001000NRG24080520230008184
|
08/05/2023
|
Vikram singh
|
3511001WL001022
|
Vikram singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539644447
|
|
MR VIKRAM SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-015-001/2981
(CHETTICHIMLA)
|
3511001000NRG24080520230008213
|
08/05/2023
|
khusal singh
|
3511001WL001029
|
khusal singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644438
|
|
MR KHUSHAL SINGH JESHTA
|
()
|
|
3
|
Munsyari
|
UT-11-001-015-001/3050
(CHETTICHIMLA)
|
3511001000NRG24080520230008214
|
08/05/2023
|
har singh
|
3511001WL001029
|
har singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644439
|
|
MR HAR SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-015-003/3040
(CHETTICHIMLA)
|
3511001000NRG24080520230008216
|
08/05/2023
|
Kailash singh
|
3511001WL001029
|
Kailash singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1539644437
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-009-001/1642
(KHOYAM)
|
3511001000NRG24080520230008044
|
08/05/2023
|
Narendra Singh
|
3511001WL001012
|
Narendra Singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644416
|
|
MR NARENDRA SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-054-001/6646
(BORAGAON)
|
3511001000NRG24080520230007991
|
08/05/2023
|
ramesh ram
|
3511001WL001007
|
ramesh ram
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1539644446
|
|
MR RAMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-019-001/1654
(DOR)
|
3511001000NRG24080520230008208
|
08/05/2023
|
Puspa Devi
|
3511001WL001028
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539644422
|
|
Puspa Devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-019-002/1760-A
(DOR)
|
3511001000NRG24080520230008198
|
08/05/2023
|
champa devi
|
3511001WL001027
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644440
|
|
champa devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-047-001/7352
(BAMANGAONGOOTH)
|
3511001000NRG24080520230008200
|
08/05/2023
|
pushpa devi
|
3511001WL001027
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644424
|
|
pushpa devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-047-004/7558
(BAMANGAONGOOTH)
|
3511001000NRG24080520230008206
|
08/05/2023
|
balwant singh
|
3511001WL001027
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644436
|
|
balwant singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-054-001/6646
(BORAGAON)
|
3511001000NRG24080520230007990
|
08/05/2023
|
Nirmala devi
|
3511001WL001007
|
Nirmala devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539644420
|
|
Nirmala devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG24080520230007999
|
08/05/2023
|
neema devi
|
3511001WL001007
|
neema devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539644430
|
|
neema devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-054-001/6745
(BORAGAON)
|
3511001000NRG24080520230008004
|
08/05/2023
|
manoj singh
|
3511001WL001007
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539644425
|
|
manoj singh
|
()
|
|
14
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG24080520230008006
|
08/05/2023
|
jamuna devi
|
3511001WL001007
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539644434
|
|
jamuna devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-054-002/6692
(BORAGAON)
|
3511001000NRG24080520230008007
|
08/05/2023
|
radha devi
|
3511001WL001007
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1539644429
|
|
radha devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-068-001/147
(RATI)
|
3511001000NRG24080520230008194
|
08/05/2023
|
parwati devi
|
3511001WL001026
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539644423
|
|
parwati devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-085-001/7122-A
(HOKRA)
|
3511001000NRG24080520230008053
|
08/05/2023
|
bhaguli devi
|
3511001WL001012
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644417
|
|
bhaguli devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-085-001/7136
(HOKRA)
|
3511001000NRG24080520230008058
|
08/05/2023
|
Dinesh Singh
|
3511001WL001012
|
Dinesh Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539644421
|
|
Dinesh Singh
|
()
|
|
19
|
Munsyari
|
UT-11-001-085-001/7141
(HOKRA)
|
3511001000NRG24080520230008034
|
08/05/2023
|
radha devi
|
3511001WL001011
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539644428
|
|
radha devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-085-001/7167
(HOKRA)
|
3511001000NRG24080520230008066
|
08/05/2023
|
jamuna devi
|
3511001WL001012
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644442
|
|
jamuna devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-085-001/7172
(HOKRA)
|
3511001000NRG24080520230008021
|
08/05/2023
|
dropati devi
|
3511001WL001008
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644444
|
|
dropati devi
|
()
|
|
22
|
Munsyari
|
UT-11-001-085-001/7176
(HOKRA)
|
3511001000NRG24080520230008070
|
08/05/2023
|
rukama devi
|
3511001WL001012
|
rukama devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644431
|
|
rukama devi
|
()
|
|
23
|
Munsyari
|
UT-11-001-085-001/7180-A
(HOKRA)
|
3511001000NRG24080520230008023
|
08/05/2023
|
gopuli devi
|
3511001WL001008
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644443
|
|
gopuli devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-085-001/7183
(HOKRA)
|
3511001000NRG24080520230008074
|
08/05/2023
|
keshar singh
|
3511001WL001012
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644435
|
|
keshar singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-085-001/7183
(HOKRA)
|
3511001000NRG24080520230008073
|
08/05/2023
|
kosaliya devi
|
3511001WL001012
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644433
|
|
kosaliya devi
|
()
|
|
26
|
Munsyari
|
UT-11-001-085-001/7208
(HOKRA)
|
3511001000NRG24080520230008084
|
08/05/2023
|
mamta devi
|
3511001WL001012
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644432
|
|
mamta devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-085-001/7227
(HOKRA)
|
3511001000NRG24080520230008091
|
08/05/2023
|
kusma devi
|
3511001WL001012
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644418
|
|
kusma devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-085-001/7240
(HOKRA)
|
3511001000NRG24080520230008099
|
08/05/2023
|
champa devi
|
3511001WL001012
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539644426
|
|
champa devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG24080520230008106
|
08/05/2023
|
tulsi devi
|
3511001WL001012
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644441
|
|
tulsi devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-085-001/7321
(HOKRA)
|
3511001000NRG24080520230008128
|
08/05/2023
|
gomati devi
|
3511001WL001012
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644427
|
|
gomati devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-085-001/7415
(HOKRA)
|
3511001000NRG24080520230008134
|
08/05/2023
|
haruli devi
|
3511001WL001012
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644445
|
|
haruli devi
|
()
|
|
32
|
Munsyari
|
UT-11-001-085-002/7314
(HOKRA)
|
3511001000NRG24080520230008152
|
08/05/2023
|
narendra singh
|
3511001WL001012
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1539644419
|
|
narendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76130
|
76130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93610
|
93610
|
|
|
|
|
|
|
|