|
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-11-001-034-002/1283
(DHURATOLI)
|
3511001000NRG23050820220061681
|
05/08/2022
|
Naveen singh
|
3511001WL008708
|
Naveen singh
|
00354
|
PUNB0591100
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979976239
|
|
Naveen singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-034-002/1344
(DHURATOLI)
|
3511001000NRG23050820220061685
|
05/08/2022
|
Bhupendra Singh
|
3511001WL008708
|
Bhupendra Singh
|
00354
|
PUNB0591100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976211
|
|
Bhupendra Singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-076-001/5367
(SARMOLI)
|
3511001000NRG23050820220061615
|
05/08/2022
|
mahendra singh
|
3511001WL008702
|
mahendra singh
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979976212
|
|
mahendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-006-001/10779
(KOTALGAON)
|
3511001000NRG23050820220061730
|
05/08/2022
|
Nandan singh
|
3511001WL008714
|
Nandan singh
|
00415
|
SBIN0003556
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979976214
|
|
MR NANDAN SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-020-001/4631
(DHIMDHIMIYA)
|
3511001000NRG23050820220061626
|
05/08/2022
|
Chandra singh
|
3511001WL008703
|
Chandra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976217
|
|
MR CHANDRA SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-020-001/4645
(DHIMDHIMIYA)
|
3511001000NRG23050820220061634
|
05/08/2022
|
Ganesh singh
|
3511001WL008703
|
Ganesh singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976213
|
|
MR GANESH SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-034-002/1299
(DHURATOLI)
|
3511001000NRG23050820220061683
|
05/08/2022
|
prrem singh
|
3511001WL008708
|
prrem singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976237
|
|
MR PREM SINGH KOSHYARI
|
()
|
|
8
|
Munsyari
|
UT-11-001-056-002/3945
()
|
3511001000NRG23050820220061661
|
05/08/2022
|
Digar singh
|
3511001WL008706
|
Digar singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979976240
|
|
MR DIGAR SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-076-001/5348
(SARMOLI)
|
3511001000NRG23050820220061611
|
05/08/2022
|
Naveen ram
|
3511001WL008702
|
Naveen ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976238
|
|
MR NAVEEN RAM
|
()
|
|
10
|
Munsyari
|
UT-11-001-076-001/5350
(SARMOLI)
|
3511001000NRG23050820220061612
|
05/08/2022
|
janki devi
|
3511001WL008702
|
janki devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979976215
|
|
MRS JANKI DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-076-001/5365
(SARMOLI)
|
3511001000NRG23050820220061613
|
05/08/2022
|
Himmati devi
|
3511001WL008702
|
Himmati devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979976216
|
|
MRS HIMMATI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-076-001/5367
(SARMOLI)
|
3511001000NRG23050820220061614
|
05/08/2022
|
Hansa devi
|
3511001WL008702
|
Hansa devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979976235
|
|
MRS HANSA RAWAT
|
()
|
|
13
|
Munsyari
|
UT-11-001-076-002/5274-B
(SARMOLI)
|
3511001000NRG23050820220061620
|
05/08/2022
|
prem chandra
|
3511001WL008702
|
prem chandra
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979976236
|
|
MR PREM SINGH RANA
|
()
|
|
14
|
Munsyari
|
UT-11-001-083-002/4103
(HARKOTE)
|
3511001000NRG23050820220061594
|
05/08/2022
|
Neetu devi
|
3511001WL008700
|
Neetu devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979976234
|
|
MR NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-004-001/6016
(KOTA)
|
3511001000NRG23050820220061749
|
05/08/2022
|
khila devi
|
3511001WL008720
|
khila devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979976218
|
|
MRS KHEELA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-004-001/6016
(KOTA)
|
3511001000NRG23050820220061748
|
05/08/2022
|
prem singh
|
3511001WL008720
|
prem singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979976219
|
|
MR PREM SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-047-005/7319
(BAMANGAONGOOTH)
|
3511001000NRG23050820220061643
|
05/08/2022
|
balwant singh
|
3511001WL008705
|
balwant singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976233
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-049-001/1221
(BATA)
|
3511001000NRG23050820220061556
|
05/08/2022
|
Bahadur singh
|
3511001WL008698
|
Bahadur singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976232
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-002-002/2610
(QUIRI)
|
3511001000NRG23050820220061640
|
05/08/2022
|
Meena devi
|
3511001WL008704
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979976226
|
|
Meena devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-006-001/10779
(KOTALGAON)
|
3511001000NRG23050820220061731
|
05/08/2022
|
Munni Devi
|
3511001WL008714
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979976223
|
|
Munni Devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-006-001/3741
(KOTALGAON)
|
3511001000NRG23050820220061733
|
05/08/2022
|
Nathu singh
|
3511001WL008714
|
Nathu singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979976230
|
|
Nathu singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-047-005/7319
(BAMANGAONGOOTH)
|
3511001000NRG23050820220061644
|
05/08/2022
|
Pooja Devi
|
3511001WL008705
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976225
|
|
Pooja Devi
|
()
|
|
23
|
Munsyari
|
UT-11-001-049-001/1123
(BATA)
|
3511001000NRG23050820220061569
|
05/08/2022
|
Dev Singh
|
3511001WL008699
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976224
|
|
Dev Singh
|
()
|
|
24
|
Munsyari
|
UT-11-001-049-001/1145
(BATA)
|
3511001000NRG23050820220061579
|
05/08/2022
|
bhopal singh
|
3511001WL008699
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979976231
|
|
bhopal singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-056-002/3836
()
|
3511001000NRG23050820220061647
|
05/08/2022
|
Ganga singh mehta
|
3511001WL008706
|
Ganga singh mehta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979976220
|
|
Ganga singh mehta
|
()
|
|
26
|
Munsyari
|
UT-11-001-056-002/3996
()
|
3511001000NRG23050820220061663
|
05/08/2022
|
Sheela devi
|
3511001WL008706
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979976228
|
|
Sheela devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-076-001/5329
(SARMOLI)
|
3511001000NRG23050820220061606
|
05/08/2022
|
Laxmi devi
|
3511001WL008702
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979976227
|
|
Laxmi devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-076-001/5337
(SARMOLI)
|
3511001000NRG23050820220061607
|
05/08/2022
|
nanda devi
|
3511001WL008702
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979976222
|
|
nanda devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-076-001/5348
(SARMOLI)
|
3511001000NRG23050820220061610
|
05/08/2022
|
kheela devi
|
3511001WL008702
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976229
|
|
kheela devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-083-002/4121
(HARKOTE)
|
3511001000NRG23050820220061599
|
05/08/2022
|
kusuma devi
|
3511001WL008700
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979976221
|
|
kusuma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|