|
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-11-001-026-001/3566
(DARATI)
|
3511001000NRG23010720220045825
|
01/07/2022
|
Prem ram
|
3511001WL006244
|
Prem ram
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995536
|
|
Prem ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-026-001/3404
(DARATI)
|
3511001000NRG23010720220045814
|
01/07/2022
|
Bhagirati
|
3511001WL006244
|
Bhagirati
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995537
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-026-001/3460-A
(DARATI)
|
3511001000NRG23010720220045818
|
01/07/2022
|
Roshani devi
|
3511001WL006244
|
Roshani devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995539
|
|
MISS ROSNI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-026-001/3476
(DARATI)
|
3511001000NRG23010720220045823
|
01/07/2022
|
Laxmi devi
|
3511001WL006244
|
Laxmi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995540
|
|
MRS LAKSHMI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-026-001/3567
(DARATI)
|
3511001000NRG23010720220045826
|
01/07/2022
|
Lovraj ram
|
3511001WL006244
|
Lovraj ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995538
|
|
MR LAVRAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-012-001/5601
(GOORHI)
|
3511001000NRG23010720220045755
|
01/07/2022
|
laxman singh
|
3511001WL006236
|
laxman singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995551
|
|
MR LAKSHMAN SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-012-001/5603
(GOORHI)
|
3511001000NRG23010720220045756
|
01/07/2022
|
Chandra singh
|
3511001WL006236
|
Chandra singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995560
|
|
MR CHANDRA SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-012-001/5604
(GOORHI)
|
3511001000NRG23010720220045757
|
01/07/2022
|
rama devi
|
3511001WL006236
|
rama devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995545
|
|
MRS RAMA DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-012-001/5620-A
(GOORHI)
|
3511001000NRG23010720220045758
|
01/07/2022
|
Lalit singh
|
3511001WL006236
|
Lalit singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995548
|
|
MR LALIT SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-012-001/5623
(GOORHI)
|
3511001000NRG23010720220045759
|
01/07/2022
|
Trilok singh
|
3511001WL006236
|
Trilok singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995559
|
|
MR TRILOK SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG23010720220045762
|
01/07/2022
|
ganga singh
|
3511001WL006236
|
ganga singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995553
|
|
MR GANGA SINGH MAHAR
|
()
|
|
12
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG23010720220045763
|
01/07/2022
|
Kavindra singh
|
3511001WL006236
|
Kavindra singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995552
|
|
MR KAVINDRA SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-012-001/5634
(GOORHI)
|
3511001000NRG23010720220045764
|
01/07/2022
|
Randhir singh
|
3511001WL006236
|
Randhir singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995546
|
|
MR RANDHEER SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-012-001/5640
(GOORHI)
|
3511001000NRG23010720220045765
|
01/07/2022
|
Ishwar singh
|
3511001WL006236
|
Ishwar singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995547
|
|
MR ISHWAR SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-012-001/5649
(GOORHI)
|
3511001000NRG23010720220045767
|
01/07/2022
|
Jeewan singh
|
3511001WL006236
|
Jeewan singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995554
|
|
MR JEEWAN SINGH
|
()
|
|
16
|
Munsyari
|
UT-11-001-012-001/5649
(GOORHI)
|
3511001000NRG23010720220045766
|
01/07/2022
|
Roop singh
|
3511001WL006236
|
Roop singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995555
|
|
MR ROOP SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-012-001/5658
(GOORHI)
|
3511001000NRG23010720220045768
|
01/07/2022
|
Bhawana
|
3511001WL006236
|
Bhawana
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995557
|
|
MS KUMARI BHAWANA
|
()
|
|
18
|
Munsyari
|
UT-11-001-012-001/5672
(GOORHI)
|
3511001000NRG23010720220045770
|
01/07/2022
|
sanjay singh bist
|
3511001WL006236
|
sanjay singh bist
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995558
|
|
MR SANJAY SINGH BISHT
|
()
|
|
19
|
Munsyari
|
UT-11-001-044-001/5676
(BARA)
|
3511001000NRG23010720220045775
|
01/07/2022
|
Tej ram
|
3511001WL006237
|
Tej ram
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995544
|
|
MR TEJ RAM
|
()
|
|
20
|
Munsyari
|
UT-11-001-044-001/5685
(BARA)
|
3511001000NRG23010720220045778
|
01/07/2022
|
Dhana devi
|
3511001WL006237
|
Dhana devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995543
|
|
MR KHIM SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-044-001/5708
(BARA)
|
3511001000NRG23010720220045780
|
01/07/2022
|
Saruli devi
|
3511001WL006237
|
Saruli devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995542
|
|
MRS SARULI DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-044-001/5725
(BARA)
|
3511001000NRG23010720220045782
|
01/07/2022
|
Geeta devi
|
3511001WL006237
|
Geeta devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995549
|
|
MRS GITA DEVI
|
()
|
|
23
|
Munsyari
|
UT-11-001-044-001/5738
(BARA)
|
3511001000NRG23010720220045784
|
01/07/2022
|
Devki devi
|
3511001WL006237
|
Devki devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995550
|
|
MRS DEVAKI DEVI
|
()
|
|
24
|
Munsyari
|
UT-11-001-044-001/5743
(BARA)
|
3511001000NRG23010720220045787
|
01/07/2022
|
Hemanti devi
|
3511001WL006237
|
Hemanti devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995541
|
|
MRS HEMANTI DEVI
|
()
|
|
25
|
Munsyari
|
UT-11-001-044-001/5743
(BARA)
|
3511001000NRG23010720220045786
|
01/07/2022
|
Tribhuwan singh
|
3511001WL006237
|
Tribhuwan singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2847995556
|
|
MR TRIBHUWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-026-001/3544
(DARATI)
|
3511001000NRG23010720220045824
|
01/07/2022
|
Tulsi devi
|
3511001WL006244
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995561
|
|
Tulsi devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-026-001/3607
(DARATI)
|
3511001000NRG23010720220045827
|
01/07/2022
|
Yamuna Devi
|
3511001WL006244
|
Yamuna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995563
|
|
Yamuna Devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-026-001/3937
(DARATI)
|
3511001000NRG23010720220045829
|
01/07/2022
|
Sarita devi
|
3511001WL006244
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995564
|
|
Sarita devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-083-001/3982
(HARKOTE)
|
3511001000NRG23010720220045832
|
01/07/2022
|
Karan singh
|
3511001WL006245
|
Karan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2847995562
|
|
Karan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|