|
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-11-001-006-001/10779
(KOTALGAON)
|
3511001000NRG23100620220034794
|
10/06/2022
|
Nandan singh
|
3511001WL004416
|
Nandan singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706021
|
|
MR NANDAN SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-021-001/3093
(TALLAGHERPATTA)
|
3511001000NRG23100620220034868
|
10/06/2022
|
manoj kumar
|
3511001WL004425
|
manoj kumar
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319706022
|
|
MR MANOJ KUMAR
|
()
|
|
3
|
Munsyari
|
UT-11-001-021-001/3111
(TALLAGHERPATTA)
|
3511001000NRG23100620220034872
|
10/06/2022
|
dropati devi
|
3511001WL004425
|
dropati devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319705998
|
|
DROPATI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-041-001/494
(FAPA)
|
3511001000NRG23100620220034738
|
10/06/2022
|
naveen singh
|
3511001WL004413
|
naveen singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319706000
|
|
MR NAVIN SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-041-001/528
(FAPA)
|
3511001000NRG23100620220034739
|
10/06/2022
|
duryodhan singh
|
3511001WL004413
|
duryodhan singh
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319705999
|
|
MRS DURYODHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-006-001/10779
(KOTALGAON)
|
3511001000NRG23100620220034795
|
10/06/2022
|
Munni Devi
|
3511001WL004416
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706006
|
|
MunniDevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-006-001/3736
(KOTALGAON)
|
3511001000NRG23100620220034796
|
10/06/2022
|
karan singh
|
3511001WL004417
|
karan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706004
|
|
karansingh
|
()
|
|
8
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG23100620220034800
|
10/06/2022
|
Dharmendra ram
|
3511001WL004417
|
Dharmendra ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706016
|
|
Dharmendraram
|
()
|
|
9
|
Munsyari
|
UT-11-001-006-001/3773
(KOTALGAON)
|
3511001000NRG23100620220034803
|
10/06/2022
|
Bhagati devi
|
3511001WL004417
|
Bhagati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706011
|
|
Bhagatidevi
|
()
|
|
10
|
Munsyari
|
UT-11-001-006-002/3825
(KOTALGAON)
|
3511001000NRG23100620220034806
|
10/06/2022
|
surama devi
|
3511001WL004418
|
surama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706007
|
|
suramadevi
|
()
|
|
11
|
Munsyari
|
UT-11-001-006-002/3849
(KOTALGAON)
|
3511001000NRG23100620220034789
|
10/06/2022
|
khela devi
|
3511001WL004415
|
khela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706018
|
|
kheladevi
|
()
|
|
12
|
Munsyari
|
UT-11-001-006-002/3849
(KOTALGAON)
|
3511001000NRG23100620220034790
|
10/06/2022
|
puran singh
|
3511001WL004415
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706019
|
|
puransingh
|
()
|
|
13
|
Munsyari
|
UT-11-001-006-002/3881
(KOTALGAON)
|
3511001000NRG23100620220034792
|
10/06/2022
|
Dev singh
|
3511001WL004415
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706001
|
|
Devsingh
|
()
|
|
14
|
Munsyari
|
UT-11-001-006-002/3896
(KOTALGAON)
|
3511001000NRG23100620220034793
|
10/06/2022
|
Lalit singh
|
3511001WL004415
|
Lalit singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706017
|
|
Lalitsingh
|
()
|
|
15
|
Munsyari
|
UT-11-001-019-001/1634
(DOR)
|
3511001000NRG23100620220034898
|
10/06/2022
|
haresh ram
|
3511001WL004434
|
haresh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706005
|
|
hareshram
|
()
|
|
16
|
Munsyari
|
UT-11-001-019-001/1647
(DOR)
|
3511001000NRG23100620220034899
|
10/06/2022
|
Bahadur Ram
|
3511001WL004434
|
Bahadur Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706010
|
|
BahadurRam
|
()
|
|
17
|
Munsyari
|
UT-11-001-021-001/3128
(TALLAGHERPATTA)
|
3511001000NRG23100620220034876
|
10/06/2022
|
Damyanti devi
|
3511001WL004425
|
Damyanti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2319706013
|
|
Damyantidevi
|
()
|
|
18
|
Munsyari
|
UT-11-001-036-001/1352
(NAMIK)
|
3511001000NRG23100620220034919
|
10/06/2022
|
harmal singh
|
3511001WL004438
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706015
|
|
harmalsingh
|
()
|
|
19
|
Munsyari
|
UT-11-001-036-001/1392
(NAMIK)
|
3511001000NRG23100620220034925
|
10/06/2022
|
champa devi
|
3511001WL004438
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319706020
|
|
champadevi
|
()
|
|
20
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG23100620220034734
|
10/06/2022
|
Laxman singh
|
3511001WL004413
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706012
|
|
Laxmansingh
|
()
|
|
21
|
Munsyari
|
UT-11-001-041-001/484
(FAPA)
|
3511001000NRG23100620220034736
|
10/06/2022
|
Tribhuwan Singh
|
3511001WL004413
|
Tribhuwan Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319706009
|
|
TribhuwanSingh
|
()
|
|
22
|
Munsyari
|
UT-11-001-041-002/2383
(FAPA)
|
3511001000NRG23100620220034741
|
10/06/2022
|
Virendra Singh
|
3511001WL004413
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319706014
|
|
VirendraSingh
|
()
|
|
23
|
Munsyari
|
UT-11-001-047-001/7404
(BAMANGAONGOOTH)
|
3511001000NRG23100620220034844
|
10/06/2022
|
deepa devi
|
3511001WL004421
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2319706008
|
|
deepadevi
|
()
|
|
24
|
Munsyari
|
UT-11-001-061-001/2004
(MADKOTE)
|
3511001000NRG23100620220034836
|
10/06/2022
|
ramesh singh
|
3511001WL004420
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319706003
|
|
rameshsingh
|
()
|
|
25
|
Munsyari
|
UT-11-001-061-003/1084
(MADKOTE)
|
3511001000NRG23100620220034831
|
10/06/2022
|
anvika devi
|
3511001WL004419
|
anvika devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319706002
|
|
anvikadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|