|
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-11-001-033-001/6031
(DHAMIGAON)
|
3511001000NRG23060920220073823
|
06/09/2022
|
Rajendra singh
|
3511001WL010312
|
Rajendra singh
|
00354
|
PUNB0675000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843848
|
|
Rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-001/3009
(CHETTICHIMLA)
|
3511001000NRG23060920220073755
|
06/09/2022
|
Harish singh
|
3511001WL010308
|
Harish singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843898
|
|
MR HARENDRA SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-083-001/4074
(HARKOTE)
|
3511001000NRG23060920220073709
|
06/09/2022
|
Digar Giri
|
3511001WL010305
|
Digar Giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843899
|
|
MR DIGAR GIRI
|
()
|
|
4
|
Munsyari
|
UT-11-001-083-003/4053
(HARKOTE)
|
3511001000NRG23060920220073710
|
06/09/2022
|
Darpan Singh
|
3511001WL010305
|
Darpan Singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843897
|
|
MR DARPAN SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-083-003/4056
(HARKOTE)
|
3511001000NRG23060920220073711
|
06/09/2022
|
Naveen singh
|
3511001WL010305
|
Naveen singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843851
|
|
MR NAVEEN SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-083-003/4061
(HARKOTE)
|
3511001000NRG23060920220073713
|
06/09/2022
|
Surendra singh
|
3511001WL010305
|
Surendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843894
|
|
MR SURENDRA SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-083-003/4068
(HARKOTE)
|
3511001000NRG23060920220073718
|
06/09/2022
|
Mahendra giri
|
3511001WL010305
|
Mahendra giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843849
|
|
MAHENDRA GIRI
|
()
|
|
8
|
Munsyari
|
UT-11-001-083-003/4069
(HARKOTE)
|
3511001000NRG23060920220073719
|
06/09/2022
|
Bharat singh
|
3511001WL010305
|
Bharat singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843895
|
|
MR BHARAT SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-083-003/4075
(HARKOTE)
|
3511001000NRG23060920220073720
|
06/09/2022
|
Heera Singh
|
3511001WL010305
|
Heera Singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843850
|
|
MR HEERA SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-083-003/4077
(HARKOTE)
|
3511001000NRG23060920220073721
|
06/09/2022
|
Virendra singh
|
3511001WL010305
|
Virendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843893
|
|
MR VIRENDRA SINGH MAHARA
|
()
|
|
11
|
Munsyari
|
UT-11-001-083-004/4118
(HARKOTE)
|
3511001000NRG23060920220073725
|
06/09/2022
|
Mahendra Giri
|
3511001WL010305
|
Mahendra Giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843896
|
|
MR MAHENDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-008-001/9173
(KHATERA)
|
3511001000NRG23060920220073650
|
06/09/2022
|
manju devi
|
3511001WL010299
|
manju devi
|
00415
|
SBIN0007657
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644843885
|
|
MR MANJU DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-008-001/9175
(KHATERA)
|
3511001000NRG23060920220073652
|
06/09/2022
|
saruli devi
|
3511001WL010299
|
saruli devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644843883
|
|
MRS SARULI DEVI
|
()
|
|
14
|
Munsyari
|
UT-11-001-008-002/9184
(KHATERA)
|
3511001000NRG23060920220073659
|
06/09/2022
|
shobha devi
|
3511001WL010299
|
shobha devi
|
00415
|
SBIN0007657
|
639
|
639
|
Rejected
|
12/09/2022
|
|
4644843886
|
Account closed
|
|
|
|
15
|
Munsyari
|
UT-11-001-019-001/1691-A
(DOR)
|
3511001000NRG23060920220073689
|
06/09/2022
|
Deepa Rana
|
3511001WL010302
|
Deepa Rana
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644843864
|
|
MRS DEEPA
|
()
|
|
16
|
Munsyari
|
UT-11-001-019-001/1700
(DOR)
|
3511001000NRG23060920220073678
|
06/09/2022
|
Indra singh
|
3511001WL010301
|
Indra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843853
|
|
MR INDRA SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-033-001/5806-A
(DHAMIGAON)
|
3511001000NRG23060920220073816
|
06/09/2022
|
HEERA SINGH
|
3511001WL010312
|
HEERA SINGH
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644843861
|
|
MR HEERA SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG23060920220073817
|
06/09/2022
|
Laxman singh
|
3511001WL010312
|
Laxman singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843891
|
|
MR LAXMAN SINGH
|
()
|
|
19
|
Munsyari
|
UT-11-001-033-001/5830
(DHAMIGAON)
|
3511001000NRG23060920220073821
|
06/09/2022
|
Tej Singh
|
3511001WL010312
|
Tej Singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843889
|
|
MR TEJ SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-033-001/6033
(DHAMIGAON)
|
3511001000NRG23060920220073824
|
06/09/2022
|
Jagat singh
|
3511001WL010312
|
Jagat singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843863
|
|
MR JAGAT SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-033-001/6075
(DHAMIGAON)
|
3511001000NRG23060920220073825
|
06/09/2022
|
Devaki devi
|
3511001WL010312
|
Devaki devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843852
|
|
MR DEVKI DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-033-001/6866
(DHAMIGAON)
|
3511001000NRG23060920220073827
|
06/09/2022
|
POORAN SINGH
|
3511001WL010312
|
POORAN SINGH
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843858
|
|
MR POORAN SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-033-001/6867
(DHAMIGAON)
|
3511001000NRG23060920220073828
|
06/09/2022
|
TARA DEVI
|
3511001WL010312
|
TARA DEVI
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843865
|
|
MRS TARA DEVI
|
()
|
|
24
|
Munsyari
|
UT-11-001-033-001/6869
(DHAMIGAON)
|
3511001000NRG23060920220073829
|
06/09/2022
|
Heera Singh
|
3511001WL010312
|
Heera Singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843860
|
|
MR HEERA SINGH
|
()
|
|
25
|
Munsyari
|
UT-11-001-044-001/10069
(BARA)
|
3511001000NRG23060920220073794
|
06/09/2022
|
Mohani devi
|
3511001WL010311
|
Mohani devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843857
|
|
MRS MOHANI DEVI
|
()
|
|
26
|
Munsyari
|
UT-11-001-044-001/5684
(BARA)
|
3511001000NRG23060920220073797
|
06/09/2022
|
ratan singh
|
3511001WL010311
|
ratan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843888
|
|
MR RATAN SINGH
|
()
|
|
27
|
Munsyari
|
UT-11-001-044-001/5686
(BARA)
|
3511001000NRG23060920220073799
|
06/09/2022
|
Chhatra singh
|
3511001WL010311
|
Chhatra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843884
|
|
MR CHHATRA SINGH
|
()
|
|
28
|
Munsyari
|
UT-11-001-044-001/5706
(BARA)
|
3511001000NRG23060920220073803
|
06/09/2022
|
jayanti devi
|
3511001WL010311
|
jayanti devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644843854
|
|
MRS JAINTI DEVI
|
()
|
|
29
|
Munsyari
|
UT-11-001-044-001/5708
(BARA)
|
3511001000NRG23060920220073805
|
06/09/2022
|
Saruli devi
|
3511001WL010311
|
Saruli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843855
|
|
MRS SARULI DEVI
|
()
|
|
30
|
Munsyari
|
UT-11-001-044-001/5738
(BARA)
|
3511001000NRG23060920220073808
|
06/09/2022
|
Devki devi
|
3511001WL010311
|
Devki devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843859
|
|
MRS DEVAKI DEVI
|
()
|
|
31
|
Munsyari
|
UT-11-001-045-001/6589
(BAJETA)
|
3511001000NRG23060920220073781
|
06/09/2022
|
kavindra singh
|
3511001WL010310
|
kavindra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843862
|
|
MR KAVINDRA SINGH
|
()
|
|
32
|
Munsyari
|
UT-11-001-045-001/6611
(BAJETA)
|
3511001000NRG23060920220073788
|
06/09/2022
|
chandra singh
|
3511001WL010310
|
chandra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843882
|
|
MR CHANDRA SINGH
|
()
|
|
33
|
Munsyari
|
UT-11-001-067-001/5855-A
(RAYA)
|
3511001000NRG23060920220073703
|
06/09/2022
|
Rajendra singh
|
3511001WL010304
|
Rajendra singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644843890
|
|
MR RAJENDRA SINGH
|
()
|
|
34
|
Munsyari
|
UT-11-001-067-001/5866
(RAYA)
|
3511001000NRG23060920220073704
|
06/09/2022
|
Mohan singh
|
3511001WL010304
|
Mohan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843887
|
|
MR MOHAN SINGH
|
()
|
|
35
|
Munsyari
|
UT-11-001-067-001/5916
(RAYA)
|
3511001000NRG23060920220073707
|
06/09/2022
|
Gajendra singh
|
3511001WL010304
|
Gajendra singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644843892
|
|
MR GAJENDRA SINGH
|
()
|
|
36
|
Munsyari
|
UT-11-001-067-001/5916
(RAYA)
|
3511001000NRG23060920220073708
|
06/09/2022
|
Khashti devi
|
3511001WL010304
|
Khashti devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644843856
|
|
MRS KHASHATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
37
|
Munsyari
|
UT-11-001-033-001/5806-A
(DHAMIGAON)
|
3511001000NRG23060920220073815
|
06/09/2022
|
Govind devi
|
3511001WL010312
|
Govind devi
|
00415
|
SBIN0009871
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644843866
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
38
|
Munsyari
|
UT-11-001-002-001/2637
(QUIRI)
|
3511001000NRG23060920220073695
|
06/09/2022
|
Diksha
|
3511001WL010303
|
Diksha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843900
|
|
Diksha
|
()
|
|
39
|
Munsyari
|
UT-11-001-019-001/1616
(DOR)
|
3511001000NRG23060920220073669
|
06/09/2022
|
MUNNI DEVI
|
3511001WL010301
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843873
|
|
MUNNI DEVI
|
()
|
|
40
|
Munsyari
|
UT-11-001-019-001/1631
(DOR)
|
3511001000NRG23060920220073671
|
06/09/2022
|
Dev singh
|
3511001WL010301
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843868
|
|
Dev singh
|
()
|
|
41
|
Munsyari
|
UT-11-001-019-001/1646
(DOR)
|
3511001000NRG23060920220073675
|
06/09/2022
|
Mohan singh
|
3511001WL010301
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843875
|
|
Mohan singh
|
()
|
|
42
|
Munsyari
|
UT-11-001-019-001/1650
(DOR)
|
3511001000NRG23060920220073686
|
06/09/2022
|
Vijay Kumar
|
3511001WL010302
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644843869
|
|
Vijay Kumar
|
()
|
|
43
|
Munsyari
|
UT-11-001-019-001/1658
(DOR)
|
3511001000NRG23060920220073677
|
06/09/2022
|
Bhawana devi
|
3511001WL010301
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843871
|
|
Bhawana devi
|
()
|
|
44
|
Munsyari
|
UT-11-001-019-001/1667-A
(DOR)
|
3511001000NRG23060920220073688
|
06/09/2022
|
deepa devi
|
3511001WL010302
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644843881
|
|
deepa devi
|
()
|
|
45
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23060920220073679
|
06/09/2022
|
Iswar singh
|
3511001WL010301
|
Iswar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4644843874
|
No Such Account
|
|
|
|
46
|
Munsyari
|
UT-11-001-019-001/1796
(DOR)
|
3511001000NRG23060920220073690
|
06/09/2022
|
Hema Devi
|
3511001WL010302
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644843870
|
|
Hema Devi
|
()
|
|
47
|
Munsyari
|
UT-11-001-042-002/2853
(BARNIYAGAON)
|
3511001000NRG23060920220073761
|
06/09/2022
|
Krishan Singh Dosad
|
3511001WL010308
|
Krishan Singh Dosad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843872
|
|
Krishan Singh Dosad
|
()
|
|
48
|
Munsyari
|
UT-11-001-042-003/2849
(BARNIYAGAON)
|
3511001000NRG23060920220073764
|
06/09/2022
|
Tulsi devi
|
3511001WL010308
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843876
|
|
Tulsi devi
|
()
|
|
49
|
Munsyari
|
UT-11-001-042-004/2862
(BARNIYAGAON)
|
3511001000NRG23060920220073766
|
06/09/2022
|
prem ram
|
3511001WL010308
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843879
|
|
prem ram
|
()
|
|
50
|
Munsyari
|
UT-11-001-047-005/7563
(BAMANGAONGOOTH)
|
3511001000NRG23060920220073694
|
06/09/2022
|
laxman ram
|
3511001WL010302
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644843867
|
|
laxman ram
|
()
|
|
51
|
Munsyari
|
UT-11-001-072-001/804
(WALTHI)
|
3511001000NRG23060920220073738
|
06/09/2022
|
Bhagawati Devi
|
3511001WL010306
|
Bhagawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644843877
|
|
Bhagawati Devi
|
()
|
|
52
|
Munsyari
|
UT-11-001-072-001/859
(WALTHI)
|
3511001000NRG23060920220073741
|
06/09/2022
|
devki devi
|
3511001WL010306
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644843880
|
|
devki devi
|
()
|
|
53
|
Munsyari
|
UT-11-001-083-003/4067
(HARKOTE)
|
3511001000NRG23060920220073717
|
06/09/2022
|
Girdhar singh
|
3511001WL010305
|
Girdhar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644843878
|
|
Girdhar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114168
|
114168
|
|
|
|
|
|
|
|