|
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-11-001-025-001/4758
(DARKOTE)
|
3511001000NRG23080920220074533
|
08/09/2022
|
kailash singh
|
3511001WL010429
|
kailash singh
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959346
|
|
kailash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-070-001/8577
(RINGOONIYA)
|
3511001000NRG23080920220074517
|
08/09/2022
|
jagdish singh
|
3511001WL010428
|
jagdish singh
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959312
|
|
MR JAGDISH SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-070-001/8597-A
(RINGOONIYA)
|
3511001000NRG23080920220074524
|
08/09/2022
|
ravendra singh
|
3511001WL010428
|
ravendra singh
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959345
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-016-001/4781
(JAITI)
|
3511001000NRG23080920220074504
|
08/09/2022
|
Prema devi
|
3511001WL010427
|
Prema devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959316
|
|
MRS PREMA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-016-001/4929
(JAITI)
|
3511001000NRG23080920220074513
|
08/09/2022
|
Meena devi
|
3511001WL010427
|
Meena devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959313
|
|
MRS MEENA DEVI LASPAL
|
()
|
|
6
|
Munsyari
|
UT-11-001-016-001/4933
(JAITI)
|
3511001000NRG23080920220074515
|
08/09/2022
|
Laxmi devi
|
3511001WL010427
|
Laxmi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959343
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-016-001/4933
(JAITI)
|
3511001000NRG23080920220074514
|
08/09/2022
|
Suresh kumar
|
3511001WL010427
|
Suresh kumar
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959314
|
|
MR SURESH KUMAR
|
()
|
|
8
|
Munsyari
|
UT-11-001-016-001/4937
(JAITI)
|
3511001000NRG23080920220074516
|
08/09/2022
|
Neema Devi
|
3511001WL010427
|
Neema Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959315
|
|
MS NEEMA ARYA
|
()
|
|
9
|
Munsyari
|
UT-11-001-025-001/4819
(DARKOTE)
|
3511001000NRG23080920220074536
|
08/09/2022
|
Savitri devi
|
3511001WL010429
|
Savitri devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959344
|
|
MRS SAVITRI PANGTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-028-001/2029
(DAFA)
|
3511001000NRG23080920220074564
|
08/09/2022
|
Heera singh
|
3511001WL010431
|
Heera singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959317
|
|
MR HEERA SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG23080920220074493
|
08/09/2022
|
Heera Singh
|
3511001WL010426
|
Heera Singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959318
|
|
MR HEERA SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-070-001/8606
(RINGOONIYA)
|
3511001000NRG23080920220074526
|
08/09/2022
|
lalit chand
|
3511001WL010428
|
lalit chand
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959342
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-006-002/3832
(KOTALGAON)
|
3511001000NRG23080920220074590
|
08/09/2022
|
loveraj singh
|
3511001WL010434
|
loveraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959327
|
|
loveraj singh
|
()
|
|
14
|
Munsyari
|
UT-11-001-006-002/3897
(KOTALGAON)
|
3511001000NRG23080920220074593
|
08/09/2022
|
Devendra singh
|
3511001WL010434
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959340
|
|
Devendra singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-016-001/4864
(JAITI)
|
3511001000NRG23080920220074512
|
08/09/2022
|
Pooja devi
|
3511001WL010427
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959336
|
|
Pooja devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-028-001/1531
(DAFA)
|
3511001000NRG23080920220074566
|
08/09/2022
|
Chanchal singh
|
3511001WL010432
|
Chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959319
|
|
Chanchal singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-028-001/1548
(DAFA)
|
3511001000NRG23080920220074572
|
08/09/2022
|
Anand singh
|
3511001WL010432
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959328
|
|
Anand singh
|
()
|
|
18
|
Munsyari
|
UT-11-001-028-001/1554
(DAFA)
|
3511001000NRG23080920220074561
|
08/09/2022
|
Hayat Ram
|
3511001WL010431
|
Hayat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959341
|
|
Hayat Ram
|
()
|
|
19
|
Munsyari
|
UT-11-001-028-001/1554
(DAFA)
|
3511001000NRG23080920220074574
|
08/09/2022
|
prema devi
|
3511001WL010432
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959331
|
|
prema devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-028-001/1606
(DAFA)
|
3511001000NRG23080920220074580
|
08/09/2022
|
Kedar singh
|
3511001WL010433
|
Kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959333
|
|
Kedar singh
|
()
|
|
21
|
Munsyari
|
UT-11-001-028-001/1614
(DAFA)
|
3511001000NRG23080920220074562
|
08/09/2022
|
mahendra singh
|
3511001WL010431
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959321
|
|
mahendra singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-028-002/1596
(DAFA)
|
3511001000NRG23080920220074585
|
08/09/2022
|
paruli devi
|
3511001WL010433
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959320
|
|
paruli devi
|
()
|
|
23
|
Munsyari
|
UT-11-001-028-002/1600
(DAFA)
|
3511001000NRG23080920220074587
|
08/09/2022
|
Lalita devi
|
3511001WL010433
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959329
|
|
Lalita devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-028-002/1600
(DAFA)
|
3511001000NRG23080920220074586
|
08/09/2022
|
Motima devi
|
3511001WL010433
|
Motima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959334
|
|
Motima devi
|
()
|
|
25
|
Munsyari
|
UT-11-001-049-001/1123
(BATA)
|
3511001000NRG23080920220074539
|
08/09/2022
|
Dev Singh
|
3511001WL010430
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740959332
|
|
Dev Singh
|
()
|
|
26
|
Munsyari
|
UT-11-001-049-001/1145
(BATA)
|
3511001000NRG23080920220074549
|
08/09/2022
|
bhopal singh
|
3511001WL010430
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740959322
|
|
bhopal singh
|
()
|
|
27
|
Munsyari
|
UT-11-001-054-001/6664
(BORAGAON)
|
3511001000NRG23080920220074482
|
08/09/2022
|
jashoda devi
|
3511001WL010425
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959330
|
|
jashoda devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-054-001/6690
(BORAGAON)
|
3511001000NRG23080920220074485
|
08/09/2022
|
janki devi
|
3511001WL010425
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959337
|
|
janki devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG23080920220074487
|
08/09/2022
|
neema devi
|
3511001WL010425
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959326
|
|
neema devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG23080920220074490
|
08/09/2022
|
parmeshwari pawar
|
3511001WL010425
|
parmeshwari pawar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959335
|
|
parmeshwari pawar
|
()
|
|
31
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG23080920220074491
|
08/09/2022
|
jamuna devi
|
3511001WL010425
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959339
|
|
jamuna devi
|
()
|
|
32
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG23080920220074494
|
08/09/2022
|
ram singh
|
3511001WL010426
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959338
|
|
ram singh
|
()
|
|
33
|
Munsyari
|
UT-11-001-054-002/6719
(BORAGAON)
|
3511001000NRG23080920220074496
|
08/09/2022
|
mohan pant
|
3511001WL010426
|
mohan pant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959325
|
|
mohan pant
|
()
|
|
34
|
Munsyari
|
UT-11-001-054-002/6727
(BORAGAON)
|
3511001000NRG23080920220074497
|
08/09/2022
|
manoj singh
|
3511001WL010426
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959324
|
|
manoj singh
|
()
|
|
35
|
Munsyari
|
UT-11-001-058-002/8440
(BHAINSKHAL)
|
3511001000NRG23080920220074499
|
08/09/2022
|
Ashok kumar
|
3511001WL010426
|
Ashok kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959323
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|