|
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-11-001-076-002/5316
(SARMOLI)
|
3511001000NRG23060820220061858
|
06/08/2022
|
hema devi
|
3511001WL008733
|
hema devi
|
00354
|
PUNB0591100
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724652
|
|
hema devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-083-001/4023
(HARKOTE)
|
3511001000NRG23060820220061891
|
06/08/2022
|
Divakar singh
|
3511001WL008738
|
Divakar singh
|
00354
|
PUNB0591100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982724653
|
|
Divakar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-076-002/5162
(SARMOLI)
|
3511001000NRG23060820220061850
|
06/08/2022
|
kamala devi
|
3511001WL008733
|
kamala devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724654
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-076-002/5215
(SARMOLI)
|
3511001000NRG23060820220061852
|
06/08/2022
|
Prakash singh
|
3511001WL008733
|
Prakash singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724659
|
|
MR PRAKASH SINGH TOLIA
|
()
|
|
5
|
Munsyari
|
UT-11-001-079-002/4397
(SURING)
|
3511001000NRG23060820220061859
|
06/08/2022
|
Parwati devi
|
3511001WL008733
|
Parwati devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724658
|
|
MRS PARWATI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-083-001/6402
(HARKOTE)
|
3511001000NRG23060820220061894
|
06/08/2022
|
Rajendra Singh
|
3511001WL008738
|
Rajendra Singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982724655
|
|
MR RAJANDRA SINGH SEMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-005-002/8374
(KOTUIRA)
|
3511001000NRG23060820220061917
|
06/08/2022
|
HARI PRATAP
|
3511001WL008740
|
HARI PRATAP
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982724661
|
|
MR HARIPRATAP SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-019-001/1700
(DOR)
|
3511001000NRG23060820220061887
|
06/08/2022
|
Indra singh
|
3511001WL008736
|
Indra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982724660
|
|
MR INDRA SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-054-001/6646
(BORAGAON)
|
3511001000NRG23060820220062132
|
06/08/2022
|
ramesh ram
|
3511001WL008762
|
ramesh ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724663
|
|
MR RAMESH RAM
|
()
|
|
10
|
Munsyari
|
UT-11-001-054-001/6727
(BORAGAON)
|
3511001000NRG23060820220062143
|
06/08/2022
|
narayan ram
|
3511001WL008762
|
narayan ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724662
|
|
MR NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-005-002/8374
(KOTUIRA)
|
3511001000NRG23060820220061918
|
06/08/2022
|
HANSI DEVI
|
3511001WL008740
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982724675
|
|
HANSI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-019-001/1645
(DOR)
|
3511001000NRG23060820220061879
|
06/08/2022
|
Kamla devi
|
3511001WL008736
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982724666
|
|
Kamla devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-019-001/1676
(DOR)
|
3511001000NRG23060820220061882
|
06/08/2022
|
kamla devi
|
3511001WL008736
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982724657
|
|
kamla devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-019-004/1700
(DOR)
|
3511001000NRG23060820220061897
|
06/08/2022
|
Aasha Rana
|
3511001WL008739
|
Aasha Rana
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724676
|
|
Aasha Rana
|
()
|
|
15
|
Munsyari
|
UT-11-001-019-004/1733
(DOR)
|
3511001000NRG23060820220061899
|
06/08/2022
|
Rekha devi
|
3511001WL008739
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724669
|
|
Rekha devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-019-004/1743
(DOR)
|
3511001000NRG23060820220061906
|
06/08/2022
|
Jitendra singh
|
3511001WL008739
|
Jitendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982724668
|
|
Jitendra singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG23060820220061909
|
06/08/2022
|
Dhanuli devi
|
3511001WL008739
|
Dhanuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724679
|
|
Dhanuli devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-019-004/1768
(DOR)
|
3511001000NRG23060820220061913
|
06/08/2022
|
TARA DEVI
|
3511001WL008739
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724677
|
|
TARA DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-019-004/1771
(DOR)
|
3511001000NRG23060820220061914
|
06/08/2022
|
NIRMALA
|
3511001WL008739
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982724681
|
|
NIRMALA
|
()
|
|
20
|
Munsyari
|
UT-11-001-054-001/6668
(BORAGAON)
|
3511001000NRG23060820220062135
|
06/08/2022
|
suneeta devi
|
3511001WL008762
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724667
|
|
suneeta devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-054-001/6671
(BORAGAON)
|
3511001000NRG23060820220062138
|
06/08/2022
|
mohan ram
|
3511001WL008762
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982724678
|
|
mohan ram
|
()
|
|
22
|
Munsyari
|
UT-11-001-054-001/6690
(BORAGAON)
|
3511001000NRG23060820220062140
|
06/08/2022
|
janki devi
|
3511001WL008762
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724665
|
|
janki devi
|
()
|
|
23
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG23060820220062141
|
06/08/2022
|
neema devi
|
3511001WL008762
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724664
|
|
neema devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG23060820220062146
|
06/08/2022
|
parmeshwari pawar
|
3511001WL008762
|
parmeshwari pawar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724674
|
|
parmeshwari pawar
|
()
|
|
25
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG23060820220062148
|
06/08/2022
|
jamuna devi
|
3511001WL008762
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724656
|
|
jamuna devi
|
()
|
|
26
|
Munsyari
|
UT-11-001-054-002/6702
(BORAGAON)
|
3511001000NRG23060820220062150
|
06/08/2022
|
virendra singh
|
3511001WL008762
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982724680
|
|
virendra singh
|
()
|
|
27
|
Munsyari
|
UT-11-001-076-001/5351
(SARMOLI)
|
3511001000NRG23060820220061847
|
06/08/2022
|
Sundari devi
|
3511001WL008733
|
Sundari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724670
|
|
Sundari devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-076-002/5315
(SARMOLI)
|
3511001000NRG23060820220061857
|
06/08/2022
|
malika virdi
|
3511001WL008733
|
malika virdi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982724671
|
|
malika virdi
|
()
|
|
29
|
Munsyari
|
UT-11-001-083-001/4032
(HARKOTE)
|
3511001000NRG23060820220061893
|
06/08/2022
|
Bhagwti Devi
|
3511001WL008738
|
Bhagwti Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982724672
|
|
Bhagwti Devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-083-001/6403
(HARKOTE)
|
3511001000NRG23060820220061895
|
06/08/2022
|
Seeta Devi
|
3511001WL008738
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982724673
|
|
Seeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|