|
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-11-001-026-001/3566
(DARATI)
|
3511001000NRG23070920220074237
|
07/09/2022
|
Prem ram
|
3511001WL010377
|
Prem ram
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833216
|
|
Prem ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-021-001/3071
(TALLAGHERPATTA)
|
3511001000NRG23070920220074215
|
07/09/2022
|
khila devi
|
3511001WL010376
|
khila devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833218
|
|
MRS KHEELA DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-021-001/3073
(TALLAGHERPATTA)
|
3511001000NRG23070920220074216
|
07/09/2022
|
Lovraj singh
|
3511001WL010376
|
Lovraj singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833225
|
|
MR LAVRAJ SINGH PANDA
|
()
|
|
4
|
Munsyari
|
UT-11-001-021-001/3088
(TALLAGHERPATTA)
|
3511001000NRG23070920220074218
|
07/09/2022
|
parwati sayana
|
3511001WL010376
|
parwati sayana
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833223
|
|
MS PARWATI SAYANA
|
()
|
|
5
|
Munsyari
|
UT-11-001-021-001/3091
(TALLAGHERPATTA)
|
3511001000NRG23070920220074220
|
07/09/2022
|
Deepa devi
|
3511001WL010376
|
Deepa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833220
|
|
MISS KUMARI DEEPA
|
()
|
|
6
|
Munsyari
|
UT-11-001-021-001/3091
(TALLAGHERPATTA)
|
3511001000NRG23070920220074219
|
07/09/2022
|
Krishna Singh
|
3511001WL010376
|
Krishna Singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833222
|
|
MR KRISHNA SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-021-001/3120
(TALLAGHERPATTA)
|
3511001000NRG23070920220074224
|
07/09/2022
|
Mukesh singh
|
3511001WL010376
|
Mukesh singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833221
|
|
MR MUKESH SINGH PANCHPAL
|
()
|
|
8
|
Munsyari
|
UT-11-001-021-001/3131
(TALLAGHERPATTA)
|
3511001000NRG23070920220074225
|
07/09/2022
|
Manish singh martolia
|
3511001WL010376
|
Manish singh martolia
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833226
|
|
MR MANISH SINGH MARTOLIA
|
()
|
|
9
|
Munsyari
|
UT-11-001-026-001/3404
(DARATI)
|
3511001000NRG23070920220074227
|
07/09/2022
|
santi devi
|
3511001WL010377
|
santi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833217
|
|
MISS SHANTI ARYA
|
()
|
|
10
|
Munsyari
|
UT-11-001-026-001/3460-A
(DARATI)
|
3511001000NRG23070920220074230
|
07/09/2022
|
Roshani devi
|
3511001WL010377
|
Roshani devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833219
|
|
MISS ROSNI DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-026-001/3476
(DARATI)
|
3511001000NRG23070920220074235
|
07/09/2022
|
Laxmi devi
|
3511001WL010377
|
Laxmi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833224
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-012-001/5680
(GOORHI)
|
3511001000NRG23070920220074194
|
07/09/2022
|
durga singh
|
3511001WL010373
|
durga singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644833229
|
|
MR DURGA SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-045-001/6553-A
(BAJETA)
|
3511001000NRG23070920220074186
|
07/09/2022
|
mahipal singh
|
3511001WL010372
|
mahipal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833232
|
|
MR MAHIPAL SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-045-002/6504
(BAJETA)
|
3511001000NRG23070920220074187
|
07/09/2022
|
Deepa devi
|
3511001WL010372
|
Deepa devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833227
|
|
MR DAN SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-045-002/6551
(BAJETA)
|
3511001000NRG23070920220074189
|
07/09/2022
|
Puran singh
|
3511001WL010372
|
Puran singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644833233
|
|
MR PURAN SINGH
|
()
|
|
16
|
Munsyari
|
UT-11-001-071-001/6097
(LOD)
|
3511001000NRG23070920220074196
|
07/09/2022
|
fakir ram
|
3511001WL010374
|
fakir ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833238
|
|
MR FAKEER RAM
|
()
|
|
17
|
Munsyari
|
UT-11-001-071-001/6107-A
(LOD)
|
3511001000NRG23070920220074199
|
07/09/2022
|
tribhuwan ram
|
3511001WL010374
|
tribhuwan ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833228
|
|
MR TRIBHUVAN RAM
|
()
|
|
18
|
Munsyari
|
UT-11-001-071-001/6108
(LOD)
|
3511001000NRG23070920220074200
|
07/09/2022
|
Dinesh ram
|
3511001WL010374
|
Dinesh ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833235
|
|
MR DINESH RAM
|
()
|
|
19
|
Munsyari
|
UT-11-001-071-001/6115
(LOD)
|
3511001000NRG23070920220074204
|
07/09/2022
|
rajendra ram
|
3511001WL010375
|
rajendra ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833239
|
|
MR RAJENDRA RAM
|
()
|
|
20
|
Munsyari
|
UT-11-001-071-001/6124
(LOD)
|
3511001000NRG23070920220074207
|
07/09/2022
|
heera devi
|
3511001WL010375
|
heera devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833231
|
|
MRS HEERA DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-071-001/6125
(LOD)
|
3511001000NRG23070920220074208
|
07/09/2022
|
Ramesh Kumar
|
3511001WL010375
|
Ramesh Kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833234
|
|
MR RAMESH KUMAR
|
()
|
|
22
|
Munsyari
|
UT-11-001-071-001/6169
(LOD)
|
3511001000NRG23070920220074212
|
07/09/2022
|
Praveen kumar
|
3511001WL010375
|
Praveen kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833237
|
|
MR PRAVIN KUMAR
|
()
|
|
23
|
Munsyari
|
UT-11-001-071-001/6175
(LOD)
|
3511001000NRG23070920220074203
|
07/09/2022
|
yogendra singh
|
3511001WL010374
|
yogendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833236
|
|
MR YOGENDRA SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-071-001/6199
(LOD)
|
3511001000NRG23070920220074213
|
07/09/2022
|
Tarun kumar
|
3511001WL010375
|
Tarun kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833230
|
|
MR TARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-012-001/5680
(GOORHI)
|
3511001000NRG23070920220074195
|
07/09/2022
|
Harish singh
|
3511001WL010373
|
Harish singh
|
00415
|
SBIN0017342
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644833240
|
|
MR HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-020-002/4595
(DHIMDHIMIYA)
|
3511001000NRG23070920220074173
|
07/09/2022
|
jayanti devi
|
3511001WL010370
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833242
|
|
jayanti devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-020-002/4596
(DHIMDHIMIYA)
|
3511001000NRG23070920220074174
|
07/09/2022
|
bhadur singh
|
3511001WL010370
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833241
|
|
bhadur singh
|
()
|
|
28
|
Munsyari
|
UT-11-001-020-002/4598
(DHIMDHIMIYA)
|
3511001000NRG23070920220074176
|
07/09/2022
|
Surendra singh
|
3511001WL010371
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833249
|
|
Surendra singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-020-002/4659
(DHIMDHIMIYA)
|
3511001000NRG23070920220074181
|
07/09/2022
|
Ganesh singh
|
3511001WL010371
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833248
|
|
Ganesh singh
|
()
|
|
30
|
Munsyari
|
UT-11-001-020-002/4714
(DHIMDHIMIYA)
|
3511001000NRG23070920220074182
|
07/09/2022
|
Gokarn singh
|
3511001WL010371
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833244
|
|
Gokarn singh
|
()
|
|
31
|
Munsyari
|
UT-11-001-021-001/3078
(TALLAGHERPATTA)
|
3511001000NRG23070920220074217
|
07/09/2022
|
Laxmi Devi
|
3511001WL010376
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833245
|
|
Laxmi Devi
|
()
|
|
32
|
Munsyari
|
UT-11-001-026-001/3544
(DARATI)
|
3511001000NRG23070920220074236
|
07/09/2022
|
Tulsi devi
|
3511001WL010377
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833243
|
|
Tulsi devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-026-001/3937
(DARATI)
|
3511001000NRG23070920220074239
|
07/09/2022
|
Sarita devi
|
3511001WL010377
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833246
|
|
Sarita devi
|
()
|
|
34
|
Munsyari
|
UT-11-001-071-001/6115
(LOD)
|
3511001000NRG23070920220074205
|
07/09/2022
|
Manju Devi
|
3511001WL010375
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644833247
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81153
|
81153
|
|
|
|
|
|
|
|