|
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-11-001-016-001/4857-A
(JAITI)
|
3511001000NRG23020920220072375
|
02/09/2022
|
Kamlesh ram
|
3511001WL010093
|
Kamlesh ram
|
00354
|
PUNB0591100
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640945386
|
|
Kamlesh ram
|
()
|
|
2
|
Munsyari
|
UT-11-001-059-001/11865
(MALLAGHORPATTA)
|
3511001000NRG23020920220072450
|
02/09/2022
|
Roopa devi
|
3511001WL010101
|
Roopa devi
|
00354
|
PUNB0591100
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640945385
|
|
Roopa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-026-003/3934
(DARATI)
|
3511001000NRG23020920220072434
|
02/09/2022
|
Seeta devi
|
3511001WL010099
|
Seeta devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945382
|
|
MRS SITA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-030-001/5029
(DUMMARTALLA)
|
3511001000NRG23020920220072365
|
02/09/2022
|
Chandra Devi
|
3511001WL010092
|
Chandra Devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640945398
|
|
MRS CHANDRA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-056-002/3821
()
|
3511001000NRG23020920220072415
|
02/09/2022
|
Deepa Devi
|
3511001WL010098
|
Deepa Devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640945383
|
|
MISS DEEPA BHANDARI
|
()
|
|
6
|
Munsyari
|
UT-11-001-056-002/3829
()
|
3511001000NRG23020920220072418
|
02/09/2022
|
CHANCHAL SINGH JETHA
|
3511001WL010098
|
CHANCHAL SINGH JETHA
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640945381
|
|
MR CHANCHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-037-003/8168
(NACHNI)
|
3511001000NRG23020920220072383
|
02/09/2022
|
charan singh
|
3511001WL010095
|
charan singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640945395
|
|
MR CHARAN SINGH DHAMI
|
()
|
|
8
|
Munsyari
|
UT-11-001-037-003/8174
(NACHNI)
|
3511001000NRG23020920220072384
|
02/09/2022
|
chanchal singh
|
3511001WL010095
|
chanchal singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640945397
|
|
MR CHANCHAL SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-045-001/6536
(BAJETA)
|
3511001000NRG23020920220072386
|
02/09/2022
|
tikendra singh
|
3511001WL010096
|
tikendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945394
|
|
MR TIKENDRA SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-045-002/6506
(BAJETA)
|
3511001000NRG23020920220072391
|
02/09/2022
|
Anup singh
|
3511001WL010096
|
Anup singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945384
|
|
MR ANUP SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-045-002/6534
(BAJETA)
|
3511001000NRG23020920220072393
|
02/09/2022
|
ganga devi
|
3511001WL010096
|
ganga devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945396
|
|
MRS KURSHID BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-027-001/6054
(DAKHIM)
|
3511001000NRG23020920220072378
|
02/09/2022
|
gangotri devi
|
3511001WL010094
|
gangotri devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945393
|
|
MRS GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-026-001/3607
(DARATI)
|
3511001000NRG23020920220072433
|
02/09/2022
|
Yamuna Devi
|
3511001WL010099
|
Yamuna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640945399
|
|
Yamuna Devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-030-001/5141
(DUMMARTALLA)
|
3511001000NRG23020920220072369
|
02/09/2022
|
Lalita devi
|
3511001WL010092
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640945390
|
|
Lalita devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-056-002/3925
()
|
3511001000NRG23020920220072413
|
02/09/2022
|
prema devi
|
3511001WL010097
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640945391
|
|
prema devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-083-001/4004
(HARKOTE)
|
3511001000NRG23020920220072441
|
02/09/2022
|
neema devi
|
3511001WL010100
|
neema devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945389
|
|
neema devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-083-001/4013
(HARKOTE)
|
3511001000NRG23020920220072443
|
02/09/2022
|
Jamuna Devi
|
3511001WL010100
|
Jamuna Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945388
|
|
Jamuna Devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-083-001/4030
(HARKOTE)
|
3511001000NRG23020920220072445
|
02/09/2022
|
Bagirthi devi
|
3511001WL010100
|
Bagirthi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945387
|
|
Bagirthi devi
|
()
|
|
19
|
Munsyari
|
UT-11-001-083-001/4126
(HARKOTE)
|
3511001000NRG23020920220072449
|
02/09/2022
|
Anita Devi
|
3511001WL010100
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945392
|
|
Anita Devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-083-001/4126
(HARKOTE)
|
3511001000NRG23020920220072448
|
02/09/2022
|
Indra Ram
|
3511001WL010100
|
Indra Ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640945400
|
|
Indra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|