|
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-11-001-015-002/3055
(CHETTICHIMLA)
|
3511001000NRG23010620220029073
|
01/06/2022
|
Rajendra singh
|
3511001WL003747
|
Rajendra singh
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059127471
|
|
Rajendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-001/2981
(CHETTICHIMLA)
|
3511001000NRG23010620220029066
|
01/06/2022
|
khusal singh
|
3511001WL003747
|
khusal singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127475
|
|
MR KHUSHAL SINGH JESHTA
|
()
|
|
3
|
Munsyari
|
UT-11-001-015-001/3008
(CHETTICHIMLA)
|
3511001000NRG23010620220029069
|
01/06/2022
|
bhagat singh
|
3511001WL003747
|
bhagat singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127470
|
|
BHAGAT SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-015-002/3056
(CHETTICHIMLA)
|
3511001000NRG23010620220029074
|
01/06/2022
|
Laxman singh
|
3511001WL003747
|
Laxman singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127469
|
|
MR LAXMAN SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-015-002/3056
(CHETTICHIMLA)
|
3511001000NRG23010620220029075
|
01/06/2022
|
Laxmi devi
|
3511001WL003747
|
Laxmi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127492
|
|
MRS LAXMI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-056-002/3942
()
|
3511001000NRG23010620220029086
|
01/06/2022
|
tara devi
|
3511001WL003748
|
tara devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127493
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-011-001/1478
(GINI)
|
3511001000NRG23010620220029056
|
01/06/2022
|
Mamta devi
|
3511001WL003743
|
Mamta devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127476
|
|
MISS MAMTA MEHRA
|
()
|
|
8
|
Munsyari
|
UT-11-001-027-001/6063
(DAKHIM)
|
3511001000NRG23010620220028947
|
01/06/2022
|
Trilok kumar
|
3511001WL003734
|
Trilok kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127474
|
|
MR TRILOK KUMAR
|
()
|
|
9
|
Munsyari
|
UT-11-001-027-001/6091
(DAKHIM)
|
3511001000NRG23010620220028954
|
01/06/2022
|
Mangal singh
|
3511001WL003734
|
Mangal singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127491
|
|
MR MANGAL SINGH MEHRA
|
()
|
|
10
|
Munsyari
|
UT-11-001-027-001/6096
(DAKHIM)
|
3511001000NRG23010620220028955
|
01/06/2022
|
Balwant ram
|
3511001WL003734
|
Balwant ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127490
|
|
MR BALAVANTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-027-001/6047
(DAKHIM)
|
3511001000NRG23010620220028942
|
01/06/2022
|
dharam singh
|
3511001WL003734
|
dharam singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127489
|
|
MR DHARAM SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-027-001/6063
(DAKHIM)
|
3511001000NRG23010620220028946
|
01/06/2022
|
devki devi
|
3511001WL003734
|
devki devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127487
|
|
MRS DEVKI DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-027-001/6063
(DAKHIM)
|
3511001000NRG23010620220028945
|
01/06/2022
|
ganga ram
|
3511001WL003734
|
ganga ram
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127488
|
|
MR GANGA RAM
|
()
|
|
14
|
Munsyari
|
UT-11-001-027-001/6073
(DAKHIM)
|
3511001000NRG23010620220028950
|
01/06/2022
|
Pankaj singh
|
3511001WL003734
|
Pankaj singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059127473
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-011-001/1435
(GINI)
|
3511001000NRG23010620220029049
|
01/06/2022
|
Kamal singh
|
3511001WL003743
|
Kamal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127479
|
|
Kamalsingh
|
()
|
|
16
|
Munsyari
|
UT-11-001-011-001/1459
(GINI)
|
3511001000NRG23010620220029050
|
01/06/2022
|
meena devi
|
3511001WL003743
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127486
|
|
meenadevi
|
()
|
|
17
|
Munsyari
|
UT-11-001-011-001/1472
(GINI)
|
3511001000NRG23010620220029051
|
01/06/2022
|
Chandra prakash singh
|
3511001WL003743
|
Chandra prakash singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127472
|
|
Chandraprakashsingh
|
()
|
|
18
|
Munsyari
|
UT-11-001-011-001/1474
(GINI)
|
3511001000NRG23010620220029052
|
01/06/2022
|
Koushalya devi
|
3511001WL003743
|
Koushalya devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Rejected
|
08/06/2022
|
|
N05220332A84F
|
No Such Account
|
|
|
|
19
|
Munsyari
|
UT-11-001-011-001/1483
(GINI)
|
3511001000NRG23010620220029058
|
01/06/2022
|
Deepa devi
|
3511001WL003743
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127477
|
|
Deepadevi
|
()
|
|
20
|
Munsyari
|
UT-11-001-011-001/1497
(GINI)
|
3511001000NRG23010620220029059
|
01/06/2022
|
Durga devi
|
3511001WL003743
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059127482
|
|
Durgadevi
|
()
|
|
21
|
Munsyari
|
UT-11-001-011-001/1553
(GINI)
|
3511001000NRG23010620220029061
|
01/06/2022
|
Champa Devi
|
3511001WL003743
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127480
|
|
ChampaDevi
|
()
|
|
22
|
Munsyari
|
UT-11-001-015-001/2985
(CHETTICHIMLA)
|
3511001000NRG23010620220029067
|
01/06/2022
|
prahlad singh
|
3511001WL003747
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127483
|
|
prahladsingh
|
()
|
|
23
|
Munsyari
|
UT-11-001-041-001/420
(FAPA)
|
3511001000NRG23010620220029093
|
01/06/2022
|
Bhagirathi devi
|
3511001WL003749
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127481
|
|
Bhagirathidevi
|
()
|
|
24
|
Munsyari
|
UT-11-001-041-002/516
(FAPA)
|
3511001000NRG23010620220029103
|
01/06/2022
|
radha devi
|
3511001WL003749
|
radha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127484
|
|
radhadevi
|
()
|
|
25
|
Munsyari
|
UT-11-001-056-002/3925
()
|
3511001000NRG23010620220029083
|
01/06/2022
|
prema devi
|
3511001WL003748
|
prema devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059127485
|
|
premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|