|
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-11-001-040-001/2774-B
(PAPARI)
|
3511001000NRG23041020220085104
|
04/10/2022
|
Man singh
|
3511001WL011938
|
Man singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188806
|
|
MR MAN SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-040-001/2844
(PAPARI)
|
3511001000NRG23041020220085106
|
04/10/2022
|
Bhagat singh
|
3511001WL011938
|
Bhagat singh
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188805
|
|
MR BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-063-002/2050
(MAGAR)
|
3511001000NRG23041020220085137
|
04/10/2022
|
rukuma devi
|
3511001WL011945
|
rukuma devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188807
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-019-001/1617-A
(DOR)
|
3511001000NRG23041020220085121
|
04/10/2022
|
Jagat Ram
|
3511001WL011944
|
Jagat Ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579188820
|
|
Jagat Ram
|
()
|
|
5
|
Munsyari
|
UT-11-001-019-002/1757
(DOR)
|
3511001000NRG23041020220085124
|
04/10/2022
|
Debuli devi
|
3511001WL011944
|
Debuli devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579188816
|
|
Debuli devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-019-002/1757
(DOR)
|
3511001000NRG23041020220085123
|
04/10/2022
|
Gopuli devi
|
3511001WL011944
|
Gopuli devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579188818
|
|
Gopuli devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-028-001/1527
(DAFA)
|
3511001000NRG23041020220085125
|
04/10/2022
|
Bhawani Ram
|
3511001WL011944
|
Bhawani Ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579188811
|
|
Bhawani Ram
|
()
|
|
8
|
Munsyari
|
UT-11-001-028-001/1527
(DAFA)
|
3511001000NRG23041020220085126
|
04/10/2022
|
Deepa devi
|
3511001WL011944
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579188821
|
|
Deepa devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-028-001/1614
(DAFA)
|
3511001000NRG23041020220085132
|
04/10/2022
|
mahendra singh
|
3511001WL011945
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188809
|
|
mahendra singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-038-002/10060
(PATAUN)
|
3511001000NRG23041020220085109
|
04/10/2022
|
Manju Devi
|
3511001WL011939
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188815
|
|
Manju Devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-038-002/10060
(PATAUN)
|
3511001000NRG23041020220085108
|
04/10/2022
|
Vijay Singh
|
3511001WL011939
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188812
|
|
Vijay Singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-038-002/10061
(PATAUN)
|
3511001000NRG23041020220085111
|
04/10/2022
|
Dinesh Singh Dariyal
|
3511001WL011939
|
Dinesh Singh Dariyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188817
|
|
Dinesh Singh Dariyal
|
()
|
|
13
|
Munsyari
|
UT-11-001-038-002/10061
(PATAUN)
|
3511001000NRG23041020220085110
|
04/10/2022
|
Kalawati Devi
|
3511001WL011939
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188814
|
|
Kalawati Devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-040-001/2727
(PAPARI)
|
3511001000NRG23041020220085102
|
04/10/2022
|
Seeta devi
|
3511001WL011938
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188819
|
|
Seeta devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG23041020220085134
|
04/10/2022
|
bimla devi
|
3511001WL011945
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188813
|
|
bimla devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG23041020220085135
|
04/10/2022
|
Pushkar singh
|
3511001WL011945
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188810
|
|
Pushkar singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-063-002/2058
(MAGAR)
|
3511001000NRG23041020220085140
|
04/10/2022
|
Sher singh
|
3511001WL011945
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188808
|
|
Sher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|