|
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-11-001-006-002/3913
(KOTALGAON)
|
3511001000NRG24300620230032787
|
30/06/2023
|
Virendra singh
|
3511001WL004756
|
Virendra singh
|
00354
|
PUNB0591100
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325655549
|
|
Virendra singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-075-001/2485
(SAIBHAT)
|
3511001000NRG24300620230032814
|
30/06/2023
|
jamuna devi
|
3511001WL004760
|
jamuna devi
|
00354
|
PUNB0591100
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325655537
|
|
jamuna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-062-001/5547
(MALONE)
|
3511001000NRG24300620230032896
|
30/06/2023
|
Vinod giri
|
3511001WL004768
|
Vinod giri
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325655548
|
|
Vinod giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-040-001/2763
(PAPARI)
|
3511001000NRG24300620230032824
|
30/06/2023
|
Deepa Devi
|
3511001WL004762
|
Deepa Devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325655547
|
|
MISS DEEPA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-012-001/5601
(GOORHI)
|
3511001000NRG24300620230032998
|
30/06/2023
|
Puran singh
|
3511001WL004788
|
Puran singh
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325655557
|
|
MR PURAN SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-012-001/5681
(GOORHI)
|
3511001000NRG24300620230032995
|
30/06/2023
|
Janki
|
3511001WL004787
|
Janki
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325655551
|
|
MISS JANKI
|
()
|
|
7
|
Munsyari
|
UT-11-001-012-001/5681
(GOORHI)
|
3511001000NRG24300620230032996
|
30/06/2023
|
KHEKHOTI DEVI
|
3511001WL004787
|
KHEKHOTI DEVI
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325655539
|
|
MRS KHEKHOTI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-062-001/5493
(MALONE)
|
3511001000NRG24300620230032862
|
30/06/2023
|
shanti devi
|
3511001WL004768
|
shanti devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655540
|
|
MRS SHANTI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-062-001/5501
(MALONE)
|
3511001000NRG24300620230032867
|
30/06/2023
|
vijay singh
|
3511001WL004768
|
vijay singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655546
|
|
MR VIJAY SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-062-001/5527
(MALONE)
|
3511001000NRG24300620230032876
|
30/06/2023
|
Kunti devi
|
3511001WL004768
|
Kunti devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655552
|
|
MRS KUNTI DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-062-001/5569
(MALONE)
|
3511001000NRG24300620230032910
|
30/06/2023
|
uma devi
|
3511001WL004768
|
uma devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655541
|
|
MS UMA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-062-001/5573
(MALONE)
|
3511001000NRG24300620230032916
|
30/06/2023
|
Neema devi
|
3511001WL004768
|
Neema devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655554
|
|
MRS NEEMA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-062-001/5577-A
(MALONE)
|
3511001000NRG24300620230032918
|
30/06/2023
|
Hosiyar singh
|
3511001WL004768
|
Hosiyar singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655553
|
|
MR HOSHIYAR SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-062-001/5593
(MALONE)
|
3511001000NRG24300620230032921
|
30/06/2023
|
digar singh
|
3511001WL004768
|
digar singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655545
|
|
DIGAR SINGH DANU
|
()
|
|
15
|
Munsyari
|
UT-11-001-062-001/5593
(MALONE)
|
3511001000NRG24300620230032922
|
30/06/2023
|
Puspa devi
|
3511001WL004768
|
Puspa devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655558
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-062-001/5770
(MALONE)
|
3511001000NRG24300620230032923
|
30/06/2023
|
Nandi devi
|
3511001WL004768
|
Nandi devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325655538
|
|
MR DHAN SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-081-001/5428
(SELMALI)
|
3511001000NRG24300620230032931
|
30/06/2023
|
Praveen singh
|
3511001WL004770
|
Praveen singh
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325655556
|
|
MR PRAVEEN SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-081-001/5482
(SELMALI)
|
3511001000NRG24300620230032935
|
30/06/2023
|
Amara devi
|
3511001WL004770
|
Amara devi
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325655544
|
|
MOTI SINGH
|
()
|
|
19
|
Munsyari
|
UT-11-001-081-001/5482
(SELMALI)
|
3511001000NRG24300620230032934
|
30/06/2023
|
Mamata devi
|
3511001WL004770
|
Mamata devi
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325655550
|
|
MR MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
20
|
Munsyari
|
UT-11-001-006-002/3830
(KOTALGAON)
|
3511001000NRG24300620230032768
|
30/06/2023
|
malti devi
|
3511001WL004755
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655542
|
|
malti devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-072-001/771
(WALTHI)
|
3511001000NRG24300620230032978
|
30/06/2023
|
prema devi
|
3511001WL004783
|
prema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325655555
|
|
prema devi
|
()
|
|
22
|
Munsyari
|
UT-11-001-075-002/2479
(SAIBHAT)
|
3511001000NRG24300620230032805
|
30/06/2023
|
Kamala devi
|
3511001WL004759
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325655543
|
|
Kamala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|