|
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)
|
3511001000NRG24190620230027103
|
19/06/2023
|
Vikram singh
|
3511001WL003872
|
Vikram singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797488694
|
|
MR VIKRAM SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-050-001/2659
(BOIE)
|
3511001000NRG24190620230027174
|
19/06/2023
|
aanand singh
|
3511001WL003890
|
aanand singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797488676
|
|
MR ANAND SINGH BAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-044-001/5676
(BARA)
|
3511001000NRG24190620230027009
|
19/06/2023
|
Tej ram
|
3511001WL003850
|
Tej ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797488692
|
|
MR TEJ RAM
|
()
|
|
4
|
Munsyari
|
UT-11-001-044-001/5706
(BARA)
|
3511001000NRG24190620230027041
|
19/06/2023
|
jayanti devi
|
3511001WL003859
|
jayanti devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797488693
|
|
MRS JAINTI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-067-001/5917
(RAYA)
|
3511001000NRG24190620230027011
|
19/06/2023
|
DURGA PRASAD ARYA
|
3511001WL003851
|
DURGA PRASAD ARYA
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797488677
|
|
MR DURGA PRASAD ARYA
|
()
|
|
6
|
Munsyari
|
UT-11-001-067-001/5917
(RAYA)
|
3511001000NRG24190620230027010
|
19/06/2023
|
MANSI DEVI ARYA
|
3511001WL003851
|
MANSI DEVI ARYA
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797488678
|
|
MRS MANSI DEVI ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-006-002/3873
(KOTALGAON)
|
3511001000NRG24190620230027093
|
19/06/2023
|
lachima devi
|
3511001WL003868
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797488675
|
|
lachima devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-054-001/6663
(BORAGAON)
|
3511001000NRG24190620230026961
|
19/06/2023
|
daropati devi
|
3511001WL003846
|
daropati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797488696
|
|
daropati devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-054-001/6682
(BORAGAON)
|
3511001000NRG24190620230026963
|
19/06/2023
|
ganesh ram
|
3511001WL003846
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797488690
|
|
ganesh ram
|
()
|
|
10
|
Munsyari
|
UT-11-001-054-001/6690
(BORAGAON)
|
3511001000NRG24190620230026970
|
19/06/2023
|
janki devi
|
3511001WL003847
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488689
|
|
janki devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG24190620230026972
|
19/06/2023
|
neema devi
|
3511001WL003847
|
neema devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488681
|
|
neema devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-054-001/6745
(BORAGAON)
|
3511001000NRG24190620230026975
|
19/06/2023
|
manoj singh
|
3511001WL003847
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488685
|
|
manoj singh
|
()
|
|
13
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG24190620230026981
|
19/06/2023
|
jamuna devi
|
3511001WL003847
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488691
|
|
jamuna devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-054-002/6691
(BORAGAON)
|
3511001000NRG24190620230026982
|
19/06/2023
|
kalawati devi
|
3511001WL003847
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488687
|
|
kalawati devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-054-002/6692
(BORAGAON)
|
3511001000NRG24190620230026985
|
19/06/2023
|
radha devi
|
3511001WL003847
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488683
|
|
radha devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-054-002/6700
(BORAGAON)
|
3511001000NRG24190620230026988
|
19/06/2023
|
damyanti devi
|
3511001WL003847
|
damyanti devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488682
|
|
damyanti devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-054-002/6700
(BORAGAON)
|
3511001000NRG24190620230026989
|
19/06/2023
|
GOVIND RAM
|
3511001WL003847
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488686
|
|
GOVIND RAM
|
()
|
|
18
|
Munsyari
|
UT-11-001-054-002/6708
(BORAGAON)
|
3511001000NRG24190620230026993
|
19/06/2023
|
Manoj singh
|
3511001WL003847
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488695
|
|
Manoj singh
|
()
|
|
19
|
Munsyari
|
UT-11-001-054-002/6727
(BORAGAON)
|
3511001000NRG24190620230026995
|
19/06/2023
|
manoj singh
|
3511001WL003847
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797488680
|
|
manoj singh
|
()
|
|
20
|
Munsyari
|
UT-11-001-061-001/1125
(MADKOTE)
|
3511001000NRG24190620230027025
|
19/06/2023
|
Vijay singh
|
3511001WL003856
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797488679
|
|
Vijay singh
|
()
|
|
21
|
Munsyari
|
UT-11-001-068-002/144
(RATI)
|
3511001000NRG24190620230027007
|
19/06/2023
|
dholi devi
|
3511001WL003849
|
dholi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797488688
|
|
dholi devi
|
()
|
|
22
|
Munsyari
|
UT-11-001-079-001/4136
(SURING)
|
3511001000NRG24190620230027119
|
19/06/2023
|
deepak kumar
|
3511001WL003879
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797488684
|
|
deepak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|