|
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-11-001-020-001/4661
(DHIMDHIMIYA)
|
3511001000NRG23071120220096499
|
07/11/2022
|
Indra devi
|
3511001WL013400
|
Indra devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309924
|
|
MRS INDRA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-020-004/4674
(DHIMDHIMIYA)
|
3511001000NRG23071120220096507
|
07/11/2022
|
Pushker singh
|
3511001WL013400
|
Pushker singh
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618309899
|
|
MR PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-004-001/5984-A
(KOTA)
|
3511001000NRG23071120220096562
|
07/11/2022
|
jeewan singh
|
3511001WL013406
|
jeewan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309900
|
|
MR JEEWAN SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-004-001/6014
(KOTA)
|
3511001000NRG23071120220096568
|
07/11/2022
|
deepak singh
|
3511001WL013406
|
deepak singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309927
|
|
MR DEEPAK SINGH PAWAR
|
()
|
|
5
|
Munsyari
|
UT-11-001-004-001/6014
(KOTA)
|
3511001000NRG23071120220096567
|
07/11/2022
|
rachana pawar
|
3511001WL013406
|
rachana pawar
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309923
|
|
MS RACHNA PAWAR
|
()
|
|
6
|
Munsyari
|
UT-11-001-037-003/8135
(NACHNI)
|
3511001000NRG23071120220096556
|
07/11/2022
|
chandra singh
|
3511001WL013405
|
chandra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309921
|
|
MR CHANDRA SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-037-003/8135
(NACHNI)
|
3511001000NRG23071120220096557
|
07/11/2022
|
sobha devi
|
3511001WL013405
|
sobha devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309922
|
|
MRS SHOBHA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-070-001/8584
(RINGOONIYA)
|
3511001000NRG23071120220096558
|
07/11/2022
|
kalawati devi
|
3511001WL013405
|
kalawati devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618309901
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-077-001/9644
(SIRTOLA)
|
3511001000NRG23071120220096580
|
07/11/2022
|
Sangeeta devi
|
3511001WL013408
|
Sangeeta devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309906
|
|
MRS SANGEETA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-077-001/9649
(SIRTOLA)
|
3511001000NRG23071120220096594
|
07/11/2022
|
Kedar singh
|
3511001WL013409
|
Kedar singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309910
|
|
MR KEDAR SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-077-001/9655
(SIRTOLA)
|
3511001000NRG23071120220096596
|
07/11/2022
|
laxman singh
|
3511001WL013409
|
laxman singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309919
|
|
MR LAXMAN SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-077-001/9659-A
(SIRTOLA)
|
3511001000NRG23071120220096598
|
07/11/2022
|
Leela devi
|
3511001WL013409
|
Leela devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309903
|
|
MR LILA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-077-001/9671
(SIRTOLA)
|
3511001000NRG23071120220096600
|
07/11/2022
|
Leela devi
|
3511001WL013409
|
Leela devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309917
|
|
MRS LEELA DEVI
|
()
|
|
14
|
Munsyari
|
UT-11-001-077-001/9677
(SIRTOLA)
|
3511001000NRG23071120220096601
|
07/11/2022
|
Harish singh
|
3511001WL013409
|
Harish singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309920
|
|
MR HARISH SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-077-001/9680
(SIRTOLA)
|
3511001000NRG23071120220096582
|
07/11/2022
|
Prakash singh
|
3511001WL013408
|
Prakash singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309904
|
|
MR PRAKASH SINGH
|
()
|
|
16
|
Munsyari
|
UT-11-001-077-001/9687
(SIRTOLA)
|
3511001000NRG23071120220096583
|
07/11/2022
|
damyanti devi
|
3511001WL013408
|
damyanti devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309902
|
|
MR NAIN SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-077-001/9702
(SIRTOLA)
|
3511001000NRG23071120220096584
|
07/11/2022
|
panuli devi
|
3511001WL013408
|
panuli devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309905
|
|
MRS PANULI DEVI
|
()
|
|
18
|
Munsyari
|
UT-11-001-077-001/9703
(SIRTOLA)
|
3511001000NRG23071120220096585
|
07/11/2022
|
Vikram singh
|
3511001WL013408
|
Vikram singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309908
|
|
MR VIKRAM SINGH
|
()
|
|
19
|
Munsyari
|
UT-11-001-077-001/9715
(SIRTOLA)
|
3511001000NRG23071120220096590
|
07/11/2022
|
Govind singh
|
3511001WL013408
|
Govind singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309926
|
|
MR PRAKASH SINGH RANA UNG GOVIND SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-077-001/9732
(SIRTOLA)
|
3511001000NRG23071120220096592
|
07/11/2022
|
Kundan singh
|
3511001WL013408
|
Kundan singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618309907
|
|
MR KUNDAN SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-077-001/9813
(SIRTOLA)
|
3511001000NRG23071120220096608
|
07/11/2022
|
Laxmi devi
|
3511001WL013409
|
Laxmi devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309909
|
|
MRS LAXMI DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-077-001/9816
(SIRTOLA)
|
3511001000NRG23071120220096609
|
07/11/2022
|
bhadur singh
|
3511001WL013409
|
bhadur singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309918
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-020-004/4699
(DHIMDHIMIYA)
|
3511001000NRG23071120220096509
|
07/11/2022
|
hera singh
|
3511001WL013400
|
hera singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309911
|
|
hera singh
|
()
|
|
24
|
Munsyari
|
UT-11-001-020-004/4709
(DHIMDHIMIYA)
|
3511001000NRG23071120220096513
|
07/11/2022
|
Parwati devi
|
3511001WL013400
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309925
|
|
Parwati devi
|
()
|
|
25
|
Munsyari
|
UT-11-001-085-001/7219
(HOKRA)
|
3511001000NRG23071120220096490
|
07/11/2022
|
dham singh
|
3511001WL013399
|
dham singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618309914
|
|
dham singh
|
()
|
|
26
|
Munsyari
|
UT-11-001-085-001/7219
(HOKRA)
|
3511001000NRG23071120220096491
|
07/11/2022
|
kamala devi
|
3511001WL013399
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618309912
|
|
kamala devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG23071120220096494
|
07/11/2022
|
bachhan ram
|
3511001WL013399
|
bachhan ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618309915
|
|
bachhan ram
|
()
|
|
28
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG23071120220096493
|
07/11/2022
|
radha devi
|
3511001WL013399
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618309913
|
|
radha devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG23071120220096495
|
07/11/2022
|
saruli devi
|
3511001WL013399
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309916
|
|
saruli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|