|
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-11-001-026-001/3565
(DARATI)
|
3511001000NRG23040820220061294
|
04/08/2022
|
Partiman Ram
|
3511001WL008649
|
Partiman Ram
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549349
|
|
Partiman Ram
|
()
|
|
2
|
Munsyari
|
UT-11-001-083-003/4063
(HARKOTE)
|
3511001000NRG23040820220061302
|
04/08/2022
|
Kamal Giri
|
3511001WL008650
|
Kamal Giri
|
00354
|
PUNB0591100
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981549364
|
|
Kamal Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-026-001/3501
(DARATI)
|
3511001000NRG23040820220061292
|
04/08/2022
|
Laxman ram
|
3511001WL008649
|
Laxman ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549359
|
|
MR LAXMAN RAM
|
()
|
|
4
|
Munsyari
|
UT-11-001-040-001/2732
(PAPARI)
|
3511001000NRG23040820220061326
|
04/08/2022
|
Rukamni Devi
|
3511001WL008652
|
Rukamni Devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981549363
|
|
MRS RUKMANI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-040-001/2783-A
(PAPARI)
|
3511001000NRG23040820220061330
|
04/08/2022
|
Ranjna Devi
|
3511001WL008652
|
Ranjna Devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981549360
|
|
MRS RANJANA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-040-001/2784-A
(PAPARI)
|
3511001000NRG23040820220061334
|
04/08/2022
|
Birendra singh
|
3511001WL008652
|
Birendra singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981549357
|
|
MR VIRENDRA SINGH PANDA
|
()
|
|
7
|
Munsyari
|
UT-11-001-040-001/2784-A
(PAPARI)
|
3511001000NRG23040820220061333
|
04/08/2022
|
Haruli Devi
|
3511001WL008652
|
Haruli Devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981549358
|
|
MRS HARULI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-040-001/2845
(PAPARI)
|
3511001000NRG23040820220061342
|
04/08/2022
|
Mohan singh
|
3511001WL008652
|
Mohan singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981549361
|
|
MR MOHAN SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-083-001/4074
(HARKOTE)
|
3511001000NRG23040820220061311
|
04/08/2022
|
Digar Giri
|
3511001WL008651
|
Digar Giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549362
|
|
MR DIGAR GIRI
|
()
|
|
10
|
Munsyari
|
UT-11-001-083-003/4068
(HARKOTE)
|
3511001000NRG23040820220061317
|
04/08/2022
|
Mahendra giri
|
3511001WL008651
|
Mahendra giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549348
|
|
MAHENDRA GIRI
|
()
|
|
11
|
Munsyari
|
UT-11-001-083-004/4119-A
(HARKOTE)
|
3511001000NRG23040820220061324
|
04/08/2022
|
Girish giri
|
3511001WL008651
|
Girish giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549347
|
|
MASTER GIRISH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23040820220061170
|
04/08/2022
|
Leela devi
|
3511001WL008637
|
Leela devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549346
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-064-001/9742
(MAWANIDAWANI)
|
3511001000NRG23040820220061367
|
04/08/2022
|
vijay ram
|
3511001WL008658
|
vijay ram
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981549345
|
|
MR VIJAY RAM
|
()
|
|
14
|
Munsyari
|
UT-11-001-065-001/9563
(MANIDHAMI)
|
3511001000NRG23040820220061359
|
04/08/2022
|
kosaliya devi
|
3511001WL008656
|
kosaliya devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981549356
|
|
MRS KAUSALIYA DEVI
|
()
|
|
15
|
Munsyari
|
UT-11-001-065-001/9581
(MANIDHAMI)
|
3511001000NRG23040820220061361
|
04/08/2022
|
Indra Devi
|
3511001WL008656
|
Indra Devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981549365
|
|
MRS INDRA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-065-001/9596
(MANIDHAMI)
|
3511001000NRG23040820220061355
|
04/08/2022
|
Dharma Devi
|
3511001WL008655
|
Dharma Devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981549366
|
|
MISS DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-019-001/1658
(DOR)
|
3511001000NRG23040820220061167
|
04/08/2022
|
Bhawana devi
|
3511001WL008637
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549373
|
|
Bhawana devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-019-001/1717
(DOR)
|
3511001000NRG23040820220061168
|
04/08/2022
|
Basanti devi
|
3511001WL008637
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549378
|
|
Basanti devi
|
()
|
|
19
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23040820220061171
|
04/08/2022
|
Kundan singh
|
3511001WL008637
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549376
|
|
Kundan singh
|
()
|
|
20
|
Munsyari
|
UT-11-001-019-001/1722
(DOR)
|
3511001000NRG23040820220061173
|
04/08/2022
|
durga devi
|
3511001WL008637
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549354
|
|
durga devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-019-001/1722
(DOR)
|
3511001000NRG23040820220061174
|
04/08/2022
|
Rajendra singh
|
3511001WL008637
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549353
|
|
Rajendra singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-019-003/1719
(DOR)
|
3511001000NRG23040820220061175
|
04/08/2022
|
Harak singh
|
3511001WL008637
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549370
|
|
Harak singh
|
()
|
|
23
|
Munsyari
|
UT-11-001-026-001/3565
(DARATI)
|
3511001000NRG23040820220061295
|
04/08/2022
|
Sheela devi
|
3511001WL008649
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549375
|
|
Sheela devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-028-001/1547
(DAFA)
|
3511001000NRG23040820220061211
|
04/08/2022
|
Dhiraj singh
|
3511001WL008639
|
Dhiraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549374
|
|
Dhiraj singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-028-002/1584
(DAFA)
|
3511001000NRG23040820220061216
|
04/08/2022
|
Bhupendra singh
|
3511001WL008639
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549350
|
|
Bhupendra singh
|
()
|
|
26
|
Munsyari
|
UT-11-001-040-001/2783
(PAPARI)
|
3511001000NRG23040820220061329
|
04/08/2022
|
Kaushlya Devi
|
3511001WL008652
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981549367
|
|
Kaushlya Devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-047-004/7445
(BAMANGAONGOOTH)
|
3511001000NRG23040820220061258
|
04/08/2022
|
chetan dwivedi
|
3511001WL008646
|
chetan dwivedi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549369
|
|
chetan dwivedi
|
()
|
|
28
|
Munsyari
|
UT-11-001-047-004/7449
(BAMANGAONGOOTH)
|
3511001000NRG23040820220061259
|
04/08/2022
|
chanchal singh
|
3511001WL008646
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981549377
|
|
chanchal singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-047-004/7554
(BAMANGAONGOOTH)
|
3511001000NRG23040820220061263
|
04/08/2022
|
bhagirathi devi
|
3511001WL008646
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981549351
|
|
bhagirathi devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-063-001/2001
(MAGAR)
|
3511001000NRG23040820220061217
|
04/08/2022
|
Khusal ram
|
3511001WL008639
|
Khusal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549343
|
|
Khusal ram
|
()
|
|
31
|
Munsyari
|
UT-11-001-063-001/2027
(MAGAR)
|
3511001000NRG23040820220061218
|
04/08/2022
|
padam singh
|
3511001WL008639
|
padam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549344
|
|
padam singh
|
()
|
|
32
|
Munsyari
|
UT-11-001-063-001/2087
(MAGAR)
|
3511001000NRG23040820220061220
|
04/08/2022
|
Kalyan singh
|
3511001WL008639
|
Kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549368
|
|
Kalyan singh
|
()
|
|
33
|
Munsyari
|
UT-11-001-063-001/2087
(MAGAR)
|
3511001000NRG23040820220061219
|
04/08/2022
|
sapuli devi
|
3511001WL008639
|
sapuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549355
|
|
sapuli devi
|
()
|
|
34
|
Munsyari
|
UT-11-001-063-001/2104
(MAGAR)
|
3511001000NRG23040820220061222
|
04/08/2022
|
Rajendra singh
|
3511001WL008639
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549352
|
|
Rajendra singh
|
()
|
|
35
|
Munsyari
|
UT-11-001-083-001/4074
(HARKOTE)
|
3511001000NRG23040820220061296
|
04/08/2022
|
bhawan giri
|
3511001WL008650
|
bhawan giri
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981549372
|
|
bhawan giri
|
()
|
|
36
|
Munsyari
|
UT-11-001-083-004/4118-A
(HARKOTE)
|
3511001000NRG23040820220061323
|
04/08/2022
|
Sunita
|
3511001WL008651
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981549371
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89034
|
89034
|
|
|
|
|
|
|
|