|
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-11-001-016-001/4937
(JAITI)
|
3511001000NRG23090120230119318
|
09/01/2023
|
Neema Devi
|
3511001WL016482
|
Neema Devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854421912
|
|
MS NEEMA ARYA
|
()
|
|
2
|
Munsyari
|
UT-11-001-020-001/4621
(DHIMDHIMIYA)
|
3511001000NRG23090120230119326
|
09/01/2023
|
RADHA DEVI
|
3511001WL016483
|
RADHA DEVI
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854421913
|
|
MRS RADHIKA DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-026-001/3538
(DARATI)
|
3511001000NRG23090120230119339
|
09/01/2023
|
kamla devi
|
3511001WL016484
|
kamla devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421916
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-026-001/3925
(DARATI)
|
3511001000NRG23090120230119341
|
09/01/2023
|
Kamala devi
|
3511001WL016484
|
Kamala devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421917
|
|
MRS KAMLA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-022-001/8851-A
(TALLABHAINSKOTE)
|
3511001000NRG23090120230119602
|
09/01/2023
|
Champa devi
|
3511001WL016506
|
Champa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854421911
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-029-002/9346
(DARMA)
|
3511001000NRG23090120230119368
|
09/01/2023
|
kesari devi
|
3511001WL016487
|
kesari devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421924
|
|
MRS KESHARI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-029-002/9354
(DARMA)
|
3511001000NRG23090120230119369
|
09/01/2023
|
nandi devi
|
3511001WL016487
|
nandi devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421925
|
|
MRS NANDI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-029-002/9356
(DARMA)
|
3511001000NRG23090120230119370
|
09/01/2023
|
gangotri devi
|
3511001WL016487
|
gangotri devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421904
|
|
MRS GANGOTRI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-029-002/9383
(DARMA)
|
3511001000NRG23090120230119375
|
09/01/2023
|
Parwati devi
|
3511001WL016487
|
Parwati devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854421915
|
|
MRS PARWATI DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-029-002/9457
(DARMA)
|
3511001000NRG23090120230119377
|
09/01/2023
|
Pushpa Devi
|
3511001WL016487
|
Pushpa Devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421902
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-064-001/9794
(MAWANIDAWANI)
|
3511001000NRG23090120230119495
|
09/01/2023
|
Bhawani devi
|
3511001WL016496
|
Bhawani devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421926
|
|
MRS BHAWANI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-064-001/9794
(MAWANIDAWANI)
|
3511001000NRG23090120230119496
|
09/01/2023
|
Bhupendra ram
|
3511001WL016496
|
Bhupendra ram
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421906
|
|
MR BHUPENDRA RAM
|
()
|
|
13
|
Munsyari
|
UT-11-001-064-001/9871
(MAWANIDAWANI)
|
3511001000NRG23090120230119493
|
09/01/2023
|
LALIT RAM
|
3511001WL016495
|
LALIT RAM
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421907
|
|
MR LALIT RAM
|
()
|
|
14
|
Munsyari
|
UT-11-001-064-001/9872
(MAWANIDAWANI)
|
3511001000NRG23090120230119494
|
09/01/2023
|
Basanti devi
|
3511001WL016495
|
Basanti devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Rejected
|
12/01/2023
|
|
7854421910
|
Account closed
|
|
|
|
15
|
Munsyari
|
UT-11-001-065-001/9560
(MANIDHAMI)
|
3511001000NRG23090120230119479
|
09/01/2023
|
basanti devi
|
3511001WL016494
|
basanti devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421908
|
|
MR SURENDRA SINGH
|
()
|
|
16
|
Munsyari
|
UT-11-001-065-001/9560
(MANIDHAMI)
|
3511001000NRG23090120230119478
|
09/01/2023
|
surendra singh
|
3511001WL016494
|
surendra singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421909
|
|
MR SURENDRA SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-065-001/9562
(MANIDHAMI)
|
3511001000NRG23090120230119481
|
09/01/2023
|
Bhagat singh
|
3511001WL016494
|
Bhagat singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421918
|
|
BHAGAT SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-065-001/9575
(MANIDHAMI)
|
3511001000NRG23090120230119482
|
09/01/2023
|
Manju devi
|
3511001WL016494
|
Manju devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421920
|
|
MRS MANJU DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-065-001/9577
(MANIDHAMI)
|
3511001000NRG23090120230119484
|
09/01/2023
|
Netra singh
|
3511001WL016494
|
Netra singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421921
|
|
KIRI DEVI
|
()
|
|
20
|
Munsyari
|
UT-11-001-065-001/9579
(MANIDHAMI)
|
3511001000NRG23090120230119486
|
09/01/2023
|
Keshari devi
|
3511001WL016494
|
Keshari devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421903
|
|
MRS KESHARI DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-065-001/9579
(MANIDHAMI)
|
3511001000NRG23090120230119485
|
09/01/2023
|
rup singh
|
3511001WL016494
|
rup singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421923
|
|
MR ROOP SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-065-001/9589
(MANIDHAMI)
|
3511001000NRG23090120230119487
|
09/01/2023
|
nanda singh
|
3511001WL016494
|
nanda singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421919
|
|
SEETA DEVI
|
()
|
|
23
|
Munsyari
|
UT-11-001-065-001/9589
(MANIDHAMI)
|
3511001000NRG23090120230119488
|
09/01/2023
|
ramesh singh
|
3511001WL016494
|
ramesh singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421905
|
|
MR RAMESH SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-065-001/9599
(MANIDHAMI)
|
3511001000NRG23090120230119490
|
09/01/2023
|
nirmamla devi
|
3511001WL016494
|
nirmamla devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421922
|
|
MRS NIMRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-006-001/3766
(KOTALGAON)
|
3511001000NRG23090120230119384
|
09/01/2023
|
indra ram
|
3511001WL016488
|
indra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421901
|
|
indra ram
|
()
|
|
26
|
Munsyari
|
UT-11-001-006-001/3767
(KOTALGAON)
|
3511001000NRG23090120230119388
|
09/01/2023
|
lalu ram
|
3511001WL016488
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421929
|
|
lalu ram
|
()
|
|
27
|
Munsyari
|
UT-11-001-006-002/3833
(KOTALGAON)
|
3511001000NRG23090120230119464
|
09/01/2023
|
kosaliya devi
|
3511001WL016493
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421933
|
|
kosaliya devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-006-002/3881
(KOTALGAON)
|
3511001000NRG23090120230119471
|
09/01/2023
|
Dev singh
|
3511001WL016493
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854421898
|
|
Dev singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-020-001/4615
(DHIMDHIMIYA)
|
3511001000NRG23090120230119321
|
09/01/2023
|
harish singh
|
3511001WL016483
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854421914
|
|
harish singh
|
()
|
|
30
|
Munsyari
|
UT-11-001-020-001/4627
(DHIMDHIMIYA)
|
3511001000NRG23090120230119329
|
09/01/2023
|
jayanti devi
|
3511001WL016483
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854421936
|
|
jayanti devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-020-001/4716
(DHIMDHIMIYA)
|
3511001000NRG23090120230119334
|
09/01/2023
|
Geeta devi
|
3511001WL016483
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854421937
|
|
Geeta devi
|
()
|
|
32
|
Munsyari
|
UT-11-001-055-001/10016
(BONA)
|
3511001000NRG23090120230119581
|
09/01/2023
|
kushama devi
|
3511001WL016505
|
kushama devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421899
|
|
kushama devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-055-001/10035
(BONA)
|
3511001000NRG23090120230119595
|
09/01/2023
|
naven singh
|
3511001WL016505
|
naven singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421931
|
|
naven singh
|
()
|
|
34
|
Munsyari
|
UT-11-001-069-001/249
(RINGU)
|
3511001000NRG23090120230119299
|
09/01/2023
|
chandra devi
|
3511001WL016481
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/01/2023
|
|
7854421896
|
|
chandra devi
|
()
|
|
35
|
Munsyari
|
UT-11-001-069-001/255
(RINGU)
|
3511001000NRG23090120230119302
|
09/01/2023
|
soban ram
|
3511001WL016481
|
soban ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421935
|
|
soban ram
|
()
|
|
36
|
Munsyari
|
UT-11-001-069-001/274
(RINGU)
|
3511001000NRG23090120230119304
|
09/01/2023
|
dhana devi
|
3511001WL016481
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854421900
|
|
dhana devi
|
()
|
|
37
|
Munsyari
|
UT-11-001-069-001/293
(RINGU)
|
3511001000NRG23090120230119311
|
09/01/2023
|
trilok ram
|
3511001WL016481
|
trilok ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421927
|
|
trilok ram
|
()
|
|
38
|
Munsyari
|
UT-11-001-069-001/302
(RINGU)
|
3511001000NRG23090120230119312
|
09/01/2023
|
mali devi
|
3511001WL016481
|
mali devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854421930
|
|
mali devi
|
()
|
|
39
|
Munsyari
|
UT-11-001-069-001/330
(RINGU)
|
3511001000NRG23090120230119346
|
09/01/2023
|
dropati devi
|
3511001WL016485
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421928
|
|
dropati devi
|
()
|
|
40
|
Munsyari
|
UT-11-001-069-001/347
(RINGU)
|
3511001000NRG23090120230119348
|
09/01/2023
|
kamla devi
|
3511001WL016485
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854421932
|
|
kamla devi
|
()
|
|
41
|
Munsyari
|
UT-11-001-069-001/365
(RINGU)
|
3511001000NRG23090120230119354
|
09/01/2023
|
jaimati devi
|
3511001WL016485
|
jaimati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421934
|
|
jaimati devi
|
()
|
|
42
|
Munsyari
|
UT-11-001-069-001/559
(RINGU)
|
3511001000NRG23090120230119361
|
09/01/2023
|
parwati devi
|
3511001WL016485
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854421897
|
|
parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|