|
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-11-001-004-001/5932-A
(KOTA)
|
3511001000NRG23110520220014550
|
11/05/2022
|
heera singh suyal
|
3511001WL001851
|
heera singh suyal
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102310
|
|
MR HEERA SINGH SUYAL
|
()
|
|
2
|
Munsyari
|
UT-11-001-005-001/8267
(KOTUIRA)
|
3511001000NRG23110520220014560
|
11/05/2022
|
mahesh singh bathyal
|
3511001WL001852
|
mahesh singh bathyal
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102311
|
|
MR MAHESH SINGH BATHYAL SINGH BATHYA SO
|
()
|
|
3
|
Munsyari
|
UT-11-001-005-001/8271
(KOTUIRA)
|
3511001000NRG23110520220014561
|
11/05/2022
|
deepa devi
|
3511001WL001852
|
deepa devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102313
|
|
MR GOVIND SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-005-001/8284-A
(KOTUIRA)
|
3511001000NRG23110520220014564
|
11/05/2022
|
sundar singh
|
3511001WL001852
|
sundar singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102308
|
|
SUNDER SINGH BATHYAL
|
()
|
|
5
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23110520220014631
|
11/05/2022
|
basanti devi
|
3511001WL001861
|
basanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102315
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23110520220014634
|
11/05/2022
|
Bhupendra singh
|
3511001WL001861
|
Bhupendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102314
|
|
MR BHUPENDRA SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-022-001/8857
(TALLABHAINSKOTE)
|
3511001000NRG23110520220014635
|
11/05/2022
|
tribhuwan singh dasoni
|
3511001WL001861
|
tribhuwan singh dasoni
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102319
|
|
MR TRIBHUWAN DASHONI
|
()
|
|
8
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG23110520220014641
|
11/05/2022
|
Meena devi
|
3511001WL001861
|
Meena devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102312
|
|
MRS MEENA DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-045-001/6568
(BAJETA)
|
3511001000NRG23110520220014493
|
11/05/2022
|
khimuli devi
|
3511001WL001845
|
khimuli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102316
|
|
MRS KHIMULI DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-045-001/6568
(BAJETA)
|
3511001000NRG23110520220014492
|
11/05/2022
|
manju devi
|
3511001WL001845
|
manju devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102317
|
|
MRS MANJU DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-045-001/6568
(BAJETA)
|
3511001000NRG23110520220014491
|
11/05/2022
|
puskar ram
|
3511001WL001845
|
puskar ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102318
|
|
MR PUSHKAR RAM
|
()
|
|
12
|
Munsyari
|
UT-11-001-074-001/6413-A
(SAMKOTE)
|
3511001000NRG23110520220014506
|
11/05/2022
|
Laxman singh
|
3511001WL001847
|
Laxman singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102309
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-017-001/3584
(JOSHA)
|
3511001000NRG23110520220014570
|
11/05/2022
|
roshani devi
|
3511001WL001853
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102341
|
|
roshanidevi
|
()
|
|
14
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23110520220014633
|
11/05/2022
|
rahul singh
|
3511001WL001861
|
rahul singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102332
|
|
rahulsingh
|
()
|
|
15
|
Munsyari
|
UT-11-001-028-001/1577
(DAFA)
|
3511001000NRG23110520220014494
|
11/05/2022
|
Pravin singh
|
3511001WL001846
|
Pravin singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102344
|
|
Pravinsingh
|
()
|
|
16
|
Munsyari
|
UT-11-001-028-001/1577
(DAFA)
|
3511001000NRG23110520220014495
|
11/05/2022
|
Tribhuwan singh
|
3511001WL001846
|
Tribhuwan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102343
|
|
Tribhuwansingh
|
()
|
|
17
|
Munsyari
|
UT-11-001-028-001/1609
(DAFA)
|
3511001000NRG23110520220014496
|
11/05/2022
|
Govind singh
|
3511001WL001846
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102331
|
|
Govindsingh
|
()
|
|
18
|
Munsyari
|
UT-11-001-028-001/1609
(DAFA)
|
3511001000NRG23110520220014498
|
11/05/2022
|
Neema devi
|
3511001WL001846
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102336
|
|
Neemadevi
|
()
|
|
19
|
Munsyari
|
UT-11-001-061-001/1129
(MADKOTE)
|
3511001000NRG23110520220014574
|
11/05/2022
|
Sagar
|
3511001WL001855
|
Sagar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268102334
|
|
Sagar
|
()
|
|
20
|
Munsyari
|
UT-11-001-061-001/1934
(MADKOTE)
|
3511001000NRG23110520220014582
|
11/05/2022
|
Ajay Kumar
|
3511001WL001856
|
Ajay Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268102324
|
|
AjayKumar
|
()
|
|
21
|
Munsyari
|
UT-11-001-061-001/1934
(MADKOTE)
|
3511001000NRG23110520220014581
|
11/05/2022
|
Suraj Kumar
|
3511001WL001856
|
Suraj Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268102328
|
|
SurajKumar
|
()
|
|
22
|
Munsyari
|
UT-11-001-061-001/1937
(MADKOTE)
|
3511001000NRG23110520220014578
|
11/05/2022
|
Bhupendra ram
|
3511001WL001855
|
Bhupendra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102335
|
|
Bhupendraram
|
()
|
|
23
|
Munsyari
|
UT-11-001-063-002/2032
(MAGAR)
|
3511001000NRG23110520220014502
|
11/05/2022
|
Bala singh
|
3511001WL001846
|
Bala singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268102333
|
|
Balasingh
|
()
|
|
24
|
Munsyari
|
UT-11-001-068-001/10059
(RATI)
|
3511001000NRG23110520220014507
|
11/05/2022
|
leela devi
|
3511001WL001848
|
leela devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102321
|
|
leeladevi
|
()
|
|
25
|
Munsyari
|
UT-11-001-068-001/10067
(RATI)
|
3511001000NRG23110520220014527
|
11/05/2022
|
tara devi
|
3511001WL001849
|
tara devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102340
|
|
taradevi
|
()
|
|
26
|
Munsyari
|
UT-11-001-068-001/106
(RATI)
|
3511001000NRG23110520220014510
|
11/05/2022
|
kedar singh
|
3511001WL001848
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102322
|
|
kedarsingh
|
()
|
|
27
|
Munsyari
|
UT-11-001-068-001/108
(RATI)
|
3511001000NRG23110520220014529
|
11/05/2022
|
Devendra kumar
|
3511001WL001849
|
Devendra kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102330
|
|
Devendrakumar
|
()
|
|
28
|
Munsyari
|
UT-11-001-068-001/127
(RATI)
|
3511001000NRG23110520220014533
|
11/05/2022
|
Ku. Radha
|
3511001WL001849
|
Ku. Radha
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102325
|
|
Ku.Radha
|
()
|
|
29
|
Munsyari
|
UT-11-001-068-001/95
(RATI)
|
3511001000NRG23110520220014537
|
11/05/2022
|
anita devi
|
3511001WL001849
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102320
|
|
anitadevi
|
()
|
|
30
|
Munsyari
|
UT-11-001-068-001/98
(RATI)
|
3511001000NRG23110520220014521
|
11/05/2022
|
Jyoti devi
|
3511001WL001848
|
Jyoti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102326
|
|
Jyotidevi
|
()
|
|
31
|
Munsyari
|
UT-11-001-068-002/124
(RATI)
|
3511001000NRG23110520220014522
|
11/05/2022
|
Harish singh
|
3511001WL001848
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102338
|
|
Harishsingh
|
()
|
|
32
|
Munsyari
|
UT-11-001-068-002/124
(RATI)
|
3511001000NRG23110520220014539
|
11/05/2022
|
Ku.Neema
|
3511001WL001849
|
Ku.Neema
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102327
|
|
Ku.Neema
|
()
|
|
33
|
Munsyari
|
UT-11-001-068-002/23
(RATI)
|
3511001000NRG23110520220014523
|
11/05/2022
|
dhana devi
|
3511001WL001848
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102329
|
|
dhanadevi
|
()
|
|
34
|
Munsyari
|
UT-11-001-072-001/747
(WALTHI)
|
3511001000NRG23110520220014585
|
11/05/2022
|
pirthavi devi
|
3511001WL001857
|
pirthavi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102337
|
|
pirthavidevi
|
()
|
|
35
|
Munsyari
|
UT-11-001-072-001/755
(WALTHI)
|
3511001000NRG23110520220014586
|
11/05/2022
|
revati devi
|
3511001WL001858
|
revati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102323
|
|
revatidevi
|
()
|
|
36
|
Munsyari
|
UT-11-001-074-001/6404
(SAMKOTE)
|
3511001000NRG23110520220014504
|
11/05/2022
|
Bimla devi
|
3511001WL001847
|
Bimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102339
|
|
Bimladevi
|
()
|
|
37
|
Munsyari
|
UT-11-001-074-001/6404
(SAMKOTE)
|
3511001000NRG23110520220014505
|
11/05/2022
|
Sarswati devi
|
3511001WL001847
|
Sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102342
|
|
Sarswatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82005
|
82005
|
|
|
|
|
|
|
|