|
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-11-001-008-003/9197
(KHATERA)
|
3511001000NRG23030920220072813
|
03/09/2022
|
nandi devi
|
3511001WL010214
|
nandi devi
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840814
|
|
MR PUSHKAR SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-021-001/3093
(TALLAGHERPATTA)
|
3511001000NRG23030920220072670
|
03/09/2022
|
manoj kumar
|
3511001WL010194
|
manoj kumar
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840812
|
|
MR MANOJ KUMAR
|
()
|
|
3
|
Munsyari
|
UT-11-001-021-001/3104
(TALLAGHERPATTA)
|
3511001000NRG23030920220072672
|
03/09/2022
|
Neema Devi
|
3511001WL010194
|
Neema Devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840815
|
|
MRS NEEMA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-021-001/3140
(TALLAGHERPATTA)
|
3511001000NRG23030920220072674
|
03/09/2022
|
Devraj Kumar
|
3511001WL010194
|
Devraj Kumar
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840821
|
|
MR DEVRAJ KUMAR
|
()
|
|
5
|
Munsyari
|
UT-11-001-059-001/11867
(MALLAGHORPATTA)
|
3511001000NRG23030920220072650
|
03/09/2022
|
Geeta devi
|
3511001WL010193
|
Geeta devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840823
|
|
MISS GEETU TOLIA
|
()
|
|
6
|
Munsyari
|
UT-11-001-079-005/4124
(SURING)
|
3511001000NRG23030920220072676
|
03/09/2022
|
Deep devi
|
3511001WL010195
|
Deep devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840819
|
|
MRS DEEPA
|
()
|
|
7
|
Munsyari
|
UT-11-001-079-005/4124
(SURING)
|
3511001000NRG23030920220072675
|
03/09/2022
|
rajendra ram
|
3511001WL010195
|
rajendra ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840818
|
|
MR RAJENDRA KUMAR
|
()
|
|
8
|
Munsyari
|
UT-11-001-083-001/3988
(HARKOTE)
|
3511001000NRG23030920220072642
|
03/09/2022
|
ganga devi
|
3511001WL010192
|
ganga devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644840816
|
|
MR JOGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-008-001/9132
(KHATERA)
|
3511001000NRG23030920220072761
|
03/09/2022
|
prema devi
|
3511001WL010211
|
prema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840831
|
|
MISS PREMA
|
()
|
|
10
|
Munsyari
|
UT-11-001-008-001/9136
(KHATERA)
|
3511001000NRG23030920220072763
|
03/09/2022
|
Ishwar Singh
|
3511001WL010211
|
Ishwar Singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840838
|
|
MR ISHWAR SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-008-001/9154-A
(KHATERA)
|
3511001000NRG23030920220072781
|
03/09/2022
|
man singh
|
3511001WL010212
|
man singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644840832
|
|
MR MAN SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-008-001/9173
(KHATERA)
|
3511001000NRG23030920220072794
|
03/09/2022
|
manju devi
|
3511001WL010213
|
manju devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840824
|
|
MR MANJU DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-008-001/9175
(KHATERA)
|
3511001000NRG23030920220072796
|
03/09/2022
|
saruli devi
|
3511001WL010213
|
saruli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840830
|
|
MRS SARULI DEVI
|
()
|
|
14
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG23030920220072787
|
03/09/2022
|
devendra singh
|
3511001WL010212
|
devendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840822
|
|
MR DEVENDRA SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG23030920220072786
|
03/09/2022
|
pawan singh
|
3511001WL010212
|
pawan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840835
|
|
MR PAWAN SINGH
|
()
|
|
16
|
Munsyari
|
UT-11-001-008-002/9184
(KHATERA)
|
3511001000NRG23030920220072803
|
03/09/2022
|
shobha devi
|
3511001WL010213
|
shobha devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644840837
|
Account closed
|
|
|
|
17
|
Munsyari
|
UT-11-001-019-004/1770
(DOR)
|
3511001000NRG23030920220072742
|
03/09/2022
|
NIRMAL KUMAR RANA
|
3511001WL010209
|
NIRMAL KUMAR RANA
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644840836
|
|
MR NIRMAL KUMAR
|
()
|
|
18
|
Munsyari
|
UT-11-001-047-001/7366
(BAMANGAONGOOTH)
|
3511001000NRG23030920220072747
|
03/09/2022
|
santosh dwivedi
|
3511001WL010210
|
santosh dwivedi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840817
|
|
MR SANTOSH KUMAR DWIVEDI
|
()
|
|
19
|
Munsyari
|
UT-11-001-047-001/7578
(BAMANGAONGOOTH)
|
3511001000NRG23030920220072756
|
03/09/2022
|
kaustabanand
|
3511001WL010210
|
kaustabanand
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644840820
|
|
MR KAUSTURVANANDA DEWADI
|
()
|
|
20
|
Munsyari
|
UT-11-001-071-001/6103
(LOD)
|
3511001000NRG23030920220072685
|
03/09/2022
|
Harish kumar
|
3511001WL010196
|
Harish kumar
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840834
|
|
MR HARISH KUMAR
|
()
|
|
21
|
Munsyari
|
UT-11-001-071-001/6125
(LOD)
|
3511001000NRG23030920220072690
|
03/09/2022
|
Gopal ram
|
3511001WL010196
|
Gopal ram
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840833
|
|
MR GOPAL RAM
|
()
|
|
22
|
Munsyari
|
UT-11-001-071-001/6125
(LOD)
|
3511001000NRG23030920220072689
|
03/09/2022
|
tara devi
|
3511001WL010196
|
tara devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840829
|
|
MS TARA DEVI
|
()
|
|
23
|
Munsyari
|
UT-11-001-071-001/6175
(LOD)
|
3511001000NRG23030920220072695
|
03/09/2022
|
gopal singh
|
3511001WL010196
|
gopal singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840826
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-008-003/9205
(KHATERA)
|
3511001000NRG23030920220072822
|
03/09/2022
|
mohan singh
|
3511001WL010214
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644840850
|
|
mohan singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-019-001/1603
(DOR)
|
3511001000NRG23030920220072715
|
03/09/2022
|
Chandu devi
|
3511001WL010208
|
Chandu devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644840845
|
|
Chandu devi
|
()
|
|
26
|
Munsyari
|
UT-11-001-019-001/1628-A
(DOR)
|
3511001000NRG23030920220072717
|
03/09/2022
|
Suresh ram
|
3511001WL010208
|
Suresh ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644840847
|
|
Suresh ram
|
()
|
|
27
|
Munsyari
|
UT-11-001-019-001/1648
(DOR)
|
3511001000NRG23030920220072725
|
03/09/2022
|
Kamla devi
|
3511001WL010208
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840844
|
|
Kamla devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-019-001/1648
(DOR)
|
3511001000NRG23030920220072724
|
03/09/2022
|
kunwar ram
|
3511001WL010208
|
kunwar ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644840827
|
|
kunwar ram
|
()
|
|
29
|
Munsyari
|
UT-11-001-019-001/1667
(DOR)
|
3511001000NRG23030920220072728
|
03/09/2022
|
Chandra devi
|
3511001WL010208
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644840839
|
|
Chandra devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-019-004/1757
(DOR)
|
3511001000NRG23030920220072738
|
03/09/2022
|
Manju Devi
|
3511001WL010209
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644840840
|
|
Manju Devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-019-004/1763
(DOR)
|
3511001000NRG23030920220072739
|
03/09/2022
|
HEMA DEVI
|
3511001WL010209
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644840852
|
|
HEMA DEVI
|
()
|
|
32
|
Munsyari
|
UT-11-001-019-004/1764
(DOR)
|
3511001000NRG23030920220072740
|
03/09/2022
|
MANJU DEVI
|
3511001WL010209
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644840855
|
|
MANJU DEVI
|
()
|
|
33
|
Munsyari
|
UT-11-001-019-004/1765
(DOR)
|
3511001000NRG23030920220072741
|
03/09/2022
|
JANKI DEVI
|
3511001WL010209
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644840853
|
|
JANKI DEVI
|
()
|
|
34
|
Munsyari
|
UT-11-001-019-004/1773
(DOR)
|
3511001000NRG23030920220072743
|
03/09/2022
|
NETRA SINGH MEHTA
|
3511001WL010209
|
NETRA SINGH MEHTA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644840854
|
|
NETRA SINGH MEHTA
|
()
|
|
35
|
Munsyari
|
UT-11-001-047-001/7364
(BAMANGAONGOOTH)
|
3511001000NRG23030920220072746
|
03/09/2022
|
radha devi
|
3511001WL010210
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840842
|
|
radha devi
|
()
|
|
36
|
Munsyari
|
UT-11-001-047-001/7368
(BAMANGAONGOOTH)
|
3511001000NRG23030920220072748
|
03/09/2022
|
Hema Devi
|
3511001WL010210
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840825
|
|
Hema Devi
|
()
|
|
37
|
Munsyari
|
UT-11-001-047-001/7389
(BAMANGAONGOOTH)
|
3511001000NRG23030920220072755
|
03/09/2022
|
pushpa
|
3511001WL010210
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644840828
|
|
pushpa
|
()
|
|
38
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG23030920220072757
|
03/09/2022
|
deepak
|
3511001WL010210
|
deepak
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840848
|
|
deepak
|
()
|
|
39
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG23030920220072758
|
03/09/2022
|
heema de
|
3511001WL010210
|
heema de
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840841
|
|
heema de
|
()
|
|
40
|
Munsyari
|
UT-11-001-059-001/11866
(MALLAGHORPATTA)
|
3511001000NRG23030920220072649
|
03/09/2022
|
Anandi devi
|
3511001WL010193
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644840851
|
|
Anandi devi
|
()
|
|
41
|
Munsyari
|
UT-11-001-059-001/3274
(MALLAGHORPATTA)
|
3511001000NRG23030920220072660
|
03/09/2022
|
lata devi
|
3511001WL010193
|
lata devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644840843
|
|
lata devi
|
()
|
|
42
|
Munsyari
|
UT-11-001-079-005/4232
(SURING)
|
3511001000NRG23030920220072677
|
03/09/2022
|
Geeta devi
|
3511001WL010195
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644840849
|
|
Geeta devi
|
()
|
|
43
|
Munsyari
|
UT-11-001-083-001/4005
(HARKOTE)
|
3511001000NRG23030920220072645
|
03/09/2022
|
Mamta Devi
|
3511001WL010192
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644840846
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
44
|
Munsyari
|
UT-11-001-008-001/9153
(KHATERA)
|
3511001000NRG23030920220072780
|
03/09/2022
|
kavindra singh
|
3511001WL010212
|
kavindra singh
|
00662
|
BDBL0001571
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644840813
|
|
kavindra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|