|
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-11-001-062-001/5564
(MALONE)
|
3511001000NRG23040620220030790
|
04/06/2022
|
UMESH RAM
|
3511001WL003953
|
UMESH RAM
|
00354
|
PUNB0167200
|
3408
|
3408
|
Processed
|
09/06/2022
|
|
2125124958
|
|
UMESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-043-001/616
(BASANTKOTE)
|
3511001000NRG23040620220030758
|
04/06/2022
|
Navraj joshi
|
3511001WL003947
|
Navraj joshi
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124959
|
|
Navrajjoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-019-001/1774
(DOR)
|
3511001000NRG23040620220030686
|
04/06/2022
|
Nain Ram
|
3511001WL003941
|
Nain Ram
|
00415
|
SBIN0002620
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2125124960
|
|
MR NAIN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-021-001/3073
(TALLAGHERPATTA)
|
3511001000NRG23040620220030735
|
04/06/2022
|
Lovraj singh
|
3511001WL003945
|
Lovraj singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124970
|
|
MR LAVRAJ SINGH PANDA
|
()
|
|
5
|
Munsyari
|
UT-11-001-021-001/3076
(TALLAGHERPATTA)
|
3511001000NRG23040620220030737
|
04/06/2022
|
Ritu
|
3511001WL003945
|
Ritu
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124969
|
|
MISS REETA JESHTA
|
()
|
|
6
|
Munsyari
|
UT-11-001-021-001/3088
(TALLAGHERPATTA)
|
3511001000NRG23040620220030739
|
04/06/2022
|
parwati sayana
|
3511001WL003945
|
parwati sayana
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124965
|
|
MS PARWATI SAYANA
|
()
|
|
7
|
Munsyari
|
UT-11-001-021-001/3091
(TALLAGHERPATTA)
|
3511001000NRG23040620220030741
|
04/06/2022
|
Deepa devi
|
3511001WL003945
|
Deepa devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124962
|
|
MISS KUMARI DEEPA
|
()
|
|
8
|
Munsyari
|
UT-11-001-021-001/3091
(TALLAGHERPATTA)
|
3511001000NRG23040620220030740
|
04/06/2022
|
Krishna Singh
|
3511001WL003945
|
Krishna Singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124964
|
|
MR KRISHNA SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-021-001/3120
(TALLAGHERPATTA)
|
3511001000NRG23040620220030745
|
04/06/2022
|
Mukesh singh
|
3511001WL003945
|
Mukesh singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124963
|
|
MR MUKESH SINGH PANCHPAL
|
()
|
|
10
|
Munsyari
|
UT-11-001-021-001/3131
(TALLAGHERPATTA)
|
3511001000NRG23040620220030746
|
04/06/2022
|
Manish singh martolia
|
3511001WL003945
|
Manish singh martolia
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124974
|
|
MR MANISH SINGH MARTOLIA
|
()
|
|
11
|
Munsyari
|
UT-11-001-021-001/3140
(TALLAGHERPATTA)
|
3511001000NRG23040620220030748
|
04/06/2022
|
Devraj Kumar
|
3511001WL003945
|
Devraj Kumar
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124966
|
|
MR DEVRAJ KUMAR
|
()
|
|
12
|
Munsyari
|
UT-11-001-043-001/616
(BASANTKOTE)
|
3511001000NRG23040620220030757
|
04/06/2022
|
Kavita
|
3511001WL003947
|
Kavita
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124973
|
|
MISS KAVITA
|
()
|
|
13
|
Munsyari
|
UT-11-001-080-001/2926
(SERASAREDHAR)
|
3511001000NRG23040620220030663
|
04/06/2022
|
Naveen chandra
|
3511001WL003938
|
Naveen chandra
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125124967
|
|
MR NAVEEN CHANDRA
|
()
|
|
14
|
Munsyari
|
UT-11-001-080-001/2933
(SERASAREDHAR)
|
3511001000NRG23040620220030665
|
04/06/2022
|
denesh chandra
|
3511001WL003938
|
denesh chandra
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125124961
|
|
MR DINESH CHANDRA JOSHI
|
()
|
|
15
|
Munsyari
|
UT-11-001-080-001/2933
(SERASAREDHAR)
|
3511001000NRG23040620220030666
|
04/06/2022
|
Saroj joshi
|
3511001WL003938
|
Saroj joshi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125124971
|
|
MRS SAROJ JOSHI
|
()
|
|
16
|
Munsyari
|
UT-11-001-080-001/2933-A
(SERASAREDHAR)
|
3511001000NRG23040620220030667
|
04/06/2022
|
mohani devi
|
3511001WL003938
|
mohani devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125124972
|
|
MRS MOHANI DEVI
|
()
|
|
17
|
Munsyari
|
UT-11-001-080-002/2875
(SERASAREDHAR)
|
3511001000NRG23040620220030670
|
04/06/2022
|
karan singh
|
3511001WL003938
|
karan singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125124968
|
|
MR KARAN DHOKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-019-001/1691-A
(DOR)
|
3511001000NRG23040620220030683
|
04/06/2022
|
Deepa Rana
|
3511001WL003941
|
Deepa Rana
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124980
|
|
MRS DEEPA
|
()
|
|
19
|
Munsyari
|
UT-11-001-022-002/8832
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030808
|
04/06/2022
|
INDRA DEVI
|
3511001WL003955
|
INDRA DEVI
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125124978
|
|
MRS INDRA DEVI
|
()
|
|
20
|
Munsyari
|
UT-11-001-022-002/8832
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030807
|
04/06/2022
|
manoj singh
|
3511001WL003955
|
manoj singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125124975
|
|
MR MANOJ SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-022-002/8834
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030811
|
04/06/2022
|
Umesh Singh
|
3511001WL003955
|
Umesh Singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125124979
|
|
MR UMESH SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-045-001/6580
(BAJETA)
|
3511001000NRG23040620220030751
|
04/06/2022
|
seeta devi
|
3511001WL003946
|
seeta devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124977
|
|
MR SITA DEVI
|
()
|
|
23
|
Munsyari
|
UT-11-001-067-001/5850
(RAYA)
|
3511001000NRG23040620220030766
|
04/06/2022
|
Duryodhan singh
|
3511001WL003950
|
Duryodhan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125125003
|
|
MR DURYODHAN SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-071-001/6199
(LOD)
|
3511001000NRG23040620220030764
|
04/06/2022
|
Tarun kumar
|
3511001WL003949
|
Tarun kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124976
|
|
MR TARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-027-001/6062
(DAKHIM)
|
3511001000NRG23040620220030762
|
04/06/2022
|
janki devi
|
3511001WL003948
|
janki devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125124988
|
|
MRS JANKI DEVI
|
()
|
|
26
|
Munsyari
|
UT-11-001-027-001/6062
(DAKHIM)
|
3511001000NRG23040620220030761
|
04/06/2022
|
uttam ram
|
3511001WL003948
|
uttam ram
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125125001
|
|
MR UTTAM RAM
|
()
|
|
27
|
Munsyari
|
UT-11-001-064-001/9767
(MAWANIDAWANI)
|
3511001000NRG23040620220030775
|
04/06/2022
|
dheraj singh
|
3511001WL003952
|
dheraj singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124982
|
|
MR DHEERAJ SINGH
|
()
|
|
28
|
Munsyari
|
UT-11-001-064-001/9767
(MAWANIDAWANI)
|
3511001000NRG23040620220030776
|
04/06/2022
|
Sangeta devi
|
3511001WL003952
|
Sangeta devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125124983
|
|
MRS SANGEETA DEVI
|
()
|
|
29
|
Munsyari
|
UT-11-001-064-001/9780
(MAWANIDAWANI)
|
3511001000NRG23040620220030777
|
04/06/2022
|
Uttam singh
|
3511001WL003952
|
Uttam singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125124981
|
|
MR UTTAM SINGH
|
()
|
|
30
|
Munsyari
|
UT-11-001-064-001/9795
(MAWANIDAWANI)
|
3511001000NRG23040620220030778
|
04/06/2022
|
Haruli devi
|
3511001WL003952
|
Haruli devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125124989
|
|
MRS HAROOLI DEVI
|
()
|
|
31
|
Munsyari
|
UT-11-001-064-001/9798
(MAWANIDAWANI)
|
3511001000NRG23040620220030779
|
04/06/2022
|
harish ram
|
3511001WL003952
|
harish ram
|
00415
|
SBIN0009871
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125124985
|
|
MR HARISH RAM
|
()
|
|
32
|
Munsyari
|
UT-11-001-064-001/9809
(MAWANIDAWANI)
|
3511001000NRG23040620220030781
|
04/06/2022
|
nandan singh
|
3511001WL003952
|
nandan singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125124987
|
|
MR NANDAN SINGH
|
()
|
|
33
|
Munsyari
|
UT-11-001-064-001/9861
(MAWANIDAWANI)
|
3511001000NRG23040620220030783
|
04/06/2022
|
surendra singh
|
3511001WL003952
|
surendra singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2125125002
|
|
SUNDAR SINGH
|
()
|
|
34
|
Munsyari
|
UT-11-001-064-001/9909
(MAWANIDAWANI)
|
3511001000NRG23040620220030784
|
04/06/2022
|
Lal singh
|
3511001WL003952
|
Lal singh
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125124986
|
|
MR LAL SINGH
|
()
|
|
35
|
Munsyari
|
UT-11-001-064-001/9909
(MAWANIDAWANI)
|
3511001000NRG23040620220030785
|
04/06/2022
|
Mamta devi
|
3511001WL003952
|
Mamta devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124990
|
|
MRS MAMTA DEVI
|
()
|
|
36
|
Munsyari
|
UT-11-001-064-001/9916
(MAWANIDAWANI)
|
3511001000NRG23040620220030786
|
04/06/2022
|
Kundan Ram
|
3511001WL003952
|
Kundan Ram
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125124984
|
|
MR KUNDAN RAM
|
()
|
|
37
|
Munsyari
|
UT-11-001-064-001/9916
(MAWANIDAWANI)
|
3511001000NRG23040620220030787
|
04/06/2022
|
Pushpa devi
|
3511001WL003952
|
Pushpa devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2125124991
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
38
|
Munsyari
|
UT-11-001-022-002/8886
(TALLABHAINSKOTE)
|
3511001000NRG23040620220030814
|
04/06/2022
|
Deepa devi
|
3511001WL003955
|
Deepa devi
|
00462
|
UCBA0003201
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2125125004
|
|
DEEPA DEVI WO HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
39
|
Munsyari
|
UT-11-001-019-001/1780
(DOR)
|
3511001000NRG23040620220030688
|
04/06/2022
|
ani ram
|
3511001WL003941
|
ani ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124999
|
|
aniram
|
()
|
|
40
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG23040620220030691
|
04/06/2022
|
Bhupendra Tamta
|
3511001WL003941
|
Bhupendra Tamta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125125000
|
|
BhupendraTamta
|
()
|
|
41
|
Munsyari
|
UT-11-001-019-003/1778
(DOR)
|
3511001000NRG23040620220030693
|
04/06/2022
|
naveen ram
|
3511001WL003941
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124994
|
|
naveenram
|
()
|
|
42
|
Munsyari
|
UT-11-001-021-001/3078
(TALLAGHERPATTA)
|
3511001000NRG23040620220030738
|
04/06/2022
|
Laxmi Devi
|
3511001WL003945
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125124998
|
|
LaxmiDevi
|
()
|
|
43
|
Munsyari
|
UT-11-001-043-001/562
(BASANTKOTE)
|
3511001000NRG23040620220030754
|
04/06/2022
|
Pushpa devi
|
3511001WL003947
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124997
|
|
Pushpadevi
|
()
|
|
44
|
Munsyari
|
UT-11-001-043-001/562
(BASANTKOTE)
|
3511001000NRG23040620220030753
|
04/06/2022
|
radheshyam joshi
|
3511001WL003947
|
radheshyam joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125125005
|
|
radheshyamjoshi
|
()
|
|
45
|
Munsyari
|
UT-11-001-043-002/501
(BASANTKOTE)
|
3511001000NRG23040620220030760
|
04/06/2022
|
Debuli devi
|
3511001WL003947
|
Debuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125125006
|
|
Debulidevi
|
()
|
|
46
|
Munsyari
|
UT-11-001-066-001/842
(MANITOONDI)
|
3511001000NRG23040620220030716
|
04/06/2022
|
seeta devi
|
3511001WL003944
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124995
|
|
seetadevi
|
()
|
|
47
|
Munsyari
|
UT-11-001-066-001/872
(MANITOONDI)
|
3511001000NRG23040620220030720
|
04/06/2022
|
Kushama devi
|
3511001WL003944
|
Kushama devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125125007
|
|
Kushamadevi
|
()
|
|
48
|
Munsyari
|
UT-11-001-066-001/877
(MANITOONDI)
|
3511001000NRG23040620220030721
|
04/06/2022
|
kamla devi
|
3511001WL003944
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124996
|
|
kamladevi
|
()
|
|
49
|
Munsyari
|
UT-11-001-066-001/893-A
(MANITOONDI)
|
3511001000NRG23040620220030723
|
04/06/2022
|
gangotri devi
|
3511001WL003944
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124992
|
|
gangotridevi
|
()
|
|
50
|
Munsyari
|
UT-11-001-066-001/902
(MANITOONDI)
|
3511001000NRG23040620220030725
|
04/06/2022
|
Haruli devi
|
3511001WL003944
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125124993
|
|
Harulidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106713
|
106713
|
|
|
|
|
|
|
|