|
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-11-001-025-001/4819
(DARKOTE)
|
3511001000NRG23061020220085669
|
06/10/2022
|
Devendra singh
|
3511001WL012014
|
Devendra singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579182625
|
|
MR DEVENDRA SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-025-001/4819
(DARKOTE)
|
3511001000NRG23061020220085670
|
06/10/2022
|
Savitri devi
|
3511001WL012014
|
Savitri devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579182626
|
|
MRS SAVITRI PANGTEY
|
()
|
|
3
|
Munsyari
|
UT-11-001-039-003/2349
(PACHHU)
|
3511001000NRG23061020220085520
|
06/10/2022
|
Manju devi
|
3511001WL012005
|
Manju devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579182627
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-019-001/1700
(DOR)
|
3511001000NRG23061020220085504
|
06/10/2022
|
Indra singh
|
3511001WL012003
|
Indra singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579182624
|
|
MR INDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-073-001/9865
(SILING)
|
3511001000NRG23061020220085463
|
06/10/2022
|
dhanuli devi
|
3511001WL012001
|
dhanuli devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182618
|
|
MRS DHANULI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-073-001/9883
(SILING)
|
3511001000NRG23061020220085455
|
06/10/2022
|
Chhatra singh
|
3511001WL012000
|
Chhatra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182617
|
|
MR CHHATRA SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-073-001/9883
(SILING)
|
3511001000NRG23061020220085465
|
06/10/2022
|
Umed singh
|
3511001WL012001
|
Umed singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182621
|
|
MR UMED SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-073-001/9884-A
(SILING)
|
3511001000NRG23061020220085456
|
06/10/2022
|
Meena devi
|
3511001WL012000
|
Meena devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182616
|
|
MRS MEENA DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-073-001/9887
(SILING)
|
3511001000NRG23061020220085457
|
06/10/2022
|
netra singh
|
3511001WL012000
|
netra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182623
|
|
MR NETRA SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-073-002/9921
(SILING)
|
3511001000NRG23061020220085459
|
06/10/2022
|
Pushpa devi
|
3511001WL012000
|
Pushpa devi
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579182619
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-073-002/9938
(SILING)
|
3511001000NRG23061020220085472
|
06/10/2022
|
khagendra singh
|
3511001WL012001
|
khagendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182622
|
|
MR KHAGENDRA SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-073-002/9983
(SILING)
|
3511001000NRG23061020220085462
|
06/10/2022
|
malti mahar
|
3511001WL012000
|
malti mahar
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182620
|
|
MISS MALTI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-011-001/1436
(GINI)
|
3511001000NRG23061020220085510
|
06/10/2022
|
Devendra singh
|
3511001WL012004
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579182612
|
|
Devendra singh
|
()
|
|
14
|
Munsyari
|
UT-11-001-011-001/1469
(GINI)
|
3511001000NRG23061020220085511
|
06/10/2022
|
prem singh
|
3511001WL012004
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579182615
|
|
prem singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-011-001/1518
(GINI)
|
3511001000NRG23061020220085519
|
06/10/2022
|
motima devi
|
3511001WL012004
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579182605
|
|
motima devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-019-001/1658
(DOR)
|
3511001000NRG23061020220085503
|
06/10/2022
|
Bhawana devi
|
3511001WL012003
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579182609
|
|
Bhawana devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-019-001/1717
(DOR)
|
3511001000NRG23061020220085505
|
06/10/2022
|
Basanti devi
|
3511001WL012003
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579182614
|
|
Basanti devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-019-003/1719
(DOR)
|
3511001000NRG23061020220085507
|
06/10/2022
|
Harak singh
|
3511001WL012003
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579182607
|
|
Harak singh
|
()
|
|
19
|
Munsyari
|
UT-11-001-019-003/1791
(DOR)
|
3511001000NRG23061020220085508
|
06/10/2022
|
Kundan singh
|
3511001WL012003
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579182613
|
|
Kundan singh
|
()
|
|
20
|
Munsyari
|
UT-11-001-049-003/1170
(BATA)
|
3511001000NRG23061020220085420
|
06/10/2022
|
Dhani Devi
|
3511001WL011994
|
Dhani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182606
|
|
Dhani Devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-049-003/1177
(BATA)
|
3511001000NRG23061020220085421
|
06/10/2022
|
Devendra singh
|
3511001WL011994
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182611
|
|
Devendra singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG23061020220085426
|
06/10/2022
|
Bhagirathi Devi
|
3511001WL011994
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182604
|
|
Bhagirathi Devi
|
()
|
|
23
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG23061020220085425
|
06/10/2022
|
Kripal singh
|
3511001WL011994
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182608
|
|
Kripal singh
|
()
|
|
24
|
Munsyari
|
UT-11-001-075-002/2530
(SAIBHAT)
|
3511001000NRG23061020220085526
|
06/10/2022
|
Janki devi
|
3511001WL012005
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579182610
|
|
Janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|