|
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-11-001-015-002/3055
(CHETTICHIMLA)
|
3511001000NRG23070520220012100
|
07/05/2022
|
Rajendra singh
|
3511001WL001624
|
Rajendra singh
|
00354
|
PUNB0591100
|
2130
|
2130
|
Processed
|
15/05/2022
|
|
1223686080
|
|
Rajendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-043-003/561-A
(BASANTKOTE)
|
3511001000NRG23070520220011502
|
07/05/2022
|
Yogendra singh
|
3511001WL001590
|
Yogendra singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1223686081
|
|
MR YOGENDRA SINGH BOTHYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-012-001/5602
(GOORHI)
|
3511001000NRG23070520220011768
|
07/05/2022
|
Harish kumar
|
3511001WL001610
|
Harish kumar
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223686083
|
|
MR HARISH KUMAR
|
()
|
|
4
|
Munsyari
|
UT-11-001-019-001/1667
(DOR)
|
3511001000NRG23070520220011491
|
07/05/2022
|
Mahesh Ram
|
3511001WL001589
|
Mahesh Ram
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1223686088
|
|
MR MAHESH RAM
|
()
|
|
5
|
Munsyari
|
UT-11-001-048-004/6504
(BANSBAGAR)
|
3511001000NRG23070520220011771
|
07/05/2022
|
Krishna kumar
|
3511001WL001610
|
Krishna kumar
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223686089
|
|
MR KRISHNA KUMAR
|
()
|
|
6
|
Munsyari
|
UT-11-001-048-004/6512
(BANSBAGAR)
|
3511001000NRG23070520220011688
|
07/05/2022
|
dhana devi
|
3511001WL001608
|
dhana devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223686085
|
|
MR MOHAN RAM
|
()
|
|
7
|
Munsyari
|
UT-11-001-048-004/6512
(BANSBAGAR)
|
3511001000NRG23070520220011690
|
07/05/2022
|
Vijay kumar
|
3511001WL001608
|
Vijay kumar
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223686084
|
|
MR VIJAY KUMAR
|
()
|
|
8
|
Munsyari
|
UT-11-001-048-005/6452
(BANSBAGAR)
|
3511001000NRG23070520220011772
|
07/05/2022
|
Lachima devi
|
3511001WL001611
|
Lachima devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223686086
|
|
MRS LAXMI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-048-005/6463
(BANSBAGAR)
|
3511001000NRG23070520220011773
|
07/05/2022
|
pushpa devi
|
3511001WL001611
|
pushpa devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223686090
|
|
MS PUSHPA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-048-005/6468-A
(BANSBAGAR)
|
3511001000NRG23070520220011775
|
07/05/2022
|
CHAMPA DEVI
|
3511001WL001611
|
CHAMPA DEVI
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223686087
|
|
MRS CHAMPA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG23070520220011627
|
07/05/2022
|
dhani ram
|
3511001WL001606
|
dhani ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686082
|
|
MR DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-001-001/7792
(QUITI)
|
3511001000NRG23070520220011613
|
07/05/2022
|
hayat singh
|
3511001WL001604
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686093
|
|
hayatsingh
|
()
|
|
13
|
Munsyari
|
UT-11-001-001-001/7795
(QUITI)
|
3511001000NRG23070520220011619
|
07/05/2022
|
motima devi
|
3511001WL001605
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686092
|
|
motimadevi
|
()
|
|
14
|
Munsyari
|
UT-11-001-001-001/7797
(QUITI)
|
3511001000NRG23070520220011616
|
07/05/2022
|
dinesh singh
|
3511001WL001604
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686104
|
|
dineshsingh
|
()
|
|
15
|
Munsyari
|
UT-11-001-001-001/7797
(QUITI)
|
3511001000NRG23070520220011615
|
07/05/2022
|
tulsi devi
|
3511001WL001604
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686098
|
|
tulsidevi
|
()
|
|
16
|
Munsyari
|
UT-11-001-001-001/7797
(QUITI)
|
3511001000NRG23070520220011617
|
07/05/2022
|
yogesh singh
|
3511001WL001604
|
yogesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686075
|
|
yogeshsingh
|
()
|
|
17
|
Munsyari
|
UT-11-001-001-001/7913
(QUITI)
|
3511001000NRG23070520220011618
|
07/05/2022
|
Chanchal singh
|
3511001WL001604
|
Chanchal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686097
|
|
Chanchalsingh
|
()
|
|
18
|
Munsyari
|
UT-11-001-001-001/7916
(QUITI)
|
3511001000NRG23070520220011622
|
07/05/2022
|
jamuna devi
|
3511001WL001605
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686091
|
|
jamunadevi
|
()
|
|
19
|
Munsyari
|
UT-11-001-015-001/2985
(CHETTICHIMLA)
|
3511001000NRG23070520220012087
|
07/05/2022
|
prahlad singh
|
3511001WL001624
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686107
|
|
prahladsingh
|
()
|
|
20
|
Munsyari
|
UT-11-001-017-001/3581
(JOSHA)
|
3511001000NRG23070520220011467
|
07/05/2022
|
meena devi
|
3511001WL001584
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686094
|
|
meenadevi
|
()
|
|
21
|
Munsyari
|
UT-11-001-019-001/1674
(DOR)
|
3511001000NRG23070520220011485
|
07/05/2022
|
Bahadur ingh
|
3511001WL001588
|
Bahadur ingh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686111
|
|
Bahaduringh
|
()
|
|
22
|
Munsyari
|
UT-11-001-019-001/1674
(DOR)
|
3511001000NRG23070520220011488
|
07/05/2022
|
Bhawana rana
|
3511001WL001588
|
Bhawana rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686110
|
|
Bhawanarana
|
()
|
|
23
|
Munsyari
|
UT-11-001-019-001/1674
(DOR)
|
3511001000NRG23070520220011487
|
07/05/2022
|
Khimuli devi
|
3511001WL001588
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686106
|
|
Khimulidevi
|
()
|
|
24
|
Munsyari
|
UT-11-001-020-001/4615
(DHIMDHIMIYA)
|
3511001000NRG23070520220011511
|
07/05/2022
|
Laxmi devi
|
3511001WL001591
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686074
|
|
Laxmidevi
|
()
|
|
25
|
Munsyari
|
UT-11-001-023-001/6976
(TEJAM)
|
3511001000NRG23070520220011624
|
07/05/2022
|
Gaytri devi
|
3511001WL001605
|
Gaytri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686077
|
|
Gaytridevi
|
()
|
|
26
|
Munsyari
|
UT-11-001-043-001/562
(BASANTKOTE)
|
3511001000NRG23070520220011492
|
07/05/2022
|
radheshyam joshi
|
3511001WL001590
|
radheshyam joshi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686108
|
|
radheshyamjoshi
|
()
|
|
27
|
Munsyari
|
UT-11-001-043-001/593
(BASANTKOTE)
|
3511001000NRG23070520220011493
|
07/05/2022
|
Om parkash
|
3511001WL001590
|
Om parkash
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686076
|
|
Omparkash
|
()
|
|
28
|
Munsyari
|
UT-11-001-043-001/685
(BASANTKOTE)
|
3511001000NRG23070520220011495
|
07/05/2022
|
Ganesh singh
|
3511001WL001590
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686095
|
|
Ganeshsingh
|
()
|
|
29
|
Munsyari
|
UT-11-001-043-003/561-A
(BASANTKOTE)
|
3511001000NRG23070520220011501
|
07/05/2022
|
Tara
|
3511001WL001590
|
Tara
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686078
|
|
Tara
|
()
|
|
30
|
Munsyari
|
UT-11-001-043-003/576
(BASANTKOTE)
|
3511001000NRG23070520220011506
|
07/05/2022
|
Heera
|
3511001WL001590
|
Heera
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686102
|
|
Heera
|
()
|
|
31
|
Munsyari
|
UT-11-001-043-003/692
(BASANTKOTE)
|
3511001000NRG23070520220011508
|
07/05/2022
|
Deepa bothyal
|
3511001WL001590
|
Deepa bothyal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686105
|
|
Deepabothyal
|
()
|
|
32
|
Munsyari
|
UT-11-001-043-003/692
(BASANTKOTE)
|
3511001000NRG23070520220011507
|
07/05/2022
|
Surendra singh
|
3511001WL001590
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686103
|
|
Surendrasingh
|
()
|
|
33
|
Munsyari
|
UT-11-001-043-004/570
(BASANTKOTE)
|
3511001000NRG23070520220011509
|
07/05/2022
|
ram chandra
|
3511001WL001590
|
ram chandra
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686099
|
|
ramchandra
|
()
|
|
34
|
Munsyari
|
UT-11-001-047-001/7351
(BAMANGAONGOOTH)
|
3511001000NRG23070520220011477
|
07/05/2022
|
ganga devi
|
3511001WL001587
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223686079
|
|
gangadevi
|
()
|
|
35
|
Munsyari
|
UT-11-001-047-001/7380
(BAMANGAONGOOTH)
|
3511001000NRG23070520220011478
|
07/05/2022
|
deepak chandra
|
3511001WL001587
|
deepak chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686100
|
|
deepakchandra
|
()
|
|
36
|
Munsyari
|
UT-11-001-047-004/7445
(BAMANGAONGOOTH)
|
3511001000NRG23070520220011483
|
07/05/2022
|
Dheeraj
|
3511001WL001587
|
Dheeraj
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686109
|
|
Dheeraj
|
()
|
|
37
|
Munsyari
|
UT-11-001-069-001/555
(RINGU)
|
3511001000NRG23070520220011983
|
07/05/2022
|
ganesh ram
|
3511001WL001618
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223686112
|
|
ganeshram
|
()
|
|
38
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG23070520220011626
|
07/05/2022
|
manoj kumar
|
3511001WL001606
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686101
|
|
manojkumar
|
()
|
|
39
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG23070520220011625
|
07/05/2022
|
Rupali devi
|
3511001WL001606
|
Rupali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686096
|
|
Rupalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101175
|
101175
|
|
|
|
|
|
|
|