|
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-11-001-030-001/5018-C
(DUMMARTALLA)
|
3511001000NRG23110820220064103
|
11/08/2022
|
lavraj ram
|
3511001WL009021
|
lavraj ram
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808030
|
|
MR LOVERAJ KUMAR
|
()
|
|
2
|
Munsyari
|
UT-11-001-030-001/5024-C
(DUMMARTALLA)
|
3511001000NRG23110820220064104
|
11/08/2022
|
Kishani Devi
|
3511001WL009021
|
Kishani Devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808005
|
|
MRS KISHANI DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-030-001/5091
(DUMMARTALLA)
|
3511001000NRG23110820220064096
|
11/08/2022
|
Kaushlya Devi
|
3511001WL009020
|
Kaushlya Devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808007
|
|
MRS KAUSHALYA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-030-001/5144
(DUMMARTALLA)
|
3511001000NRG23110820220064102
|
11/08/2022
|
Kamla Burfal
|
3511001WL009020
|
Kamla Burfal
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808006
|
|
MISS KAMLA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-041-001/527
(FAPA)
|
3511001000NRG23110820220063991
|
11/08/2022
|
Devendra singh
|
3511001WL009006
|
Devendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808032
|
|
MR DEVENDRA SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-041-002/514
(FAPA)
|
3511001000NRG23110820220063997
|
11/08/2022
|
mamta devi
|
3511001WL009006
|
mamta devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808031
|
|
MISS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-064-001/9873
(MAWANIDAWANI)
|
3511001000NRG23110820220064091
|
11/08/2022
|
Kiran devi
|
3511001WL009019
|
Kiran devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808008
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-006-002/3832
(KOTALGAON)
|
3511001000NRG23110820220064015
|
11/08/2022
|
loveraj singh
|
3511001WL009013
|
loveraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808010
|
|
loveraj singh
|
()
|
|
9
|
Munsyari
|
UT-11-001-006-002/3842
(KOTALGAON)
|
3511001000NRG23110820220064072
|
11/08/2022
|
hemmati devi
|
3511001WL009018
|
hemmati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640808029
|
|
hemmati devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-006-002/3873
(KOTALGAON)
|
3511001000NRG23110820220064075
|
11/08/2022
|
lachima devi
|
3511001WL009018
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808028
|
|
lachima devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-006-002/3890
(KOTALGAON)
|
3511001000NRG23110820220064077
|
11/08/2022
|
trilok singh
|
3511001WL009018
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640808027
|
|
trilok singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-006-002/3896
(KOTALGAON)
|
3511001000NRG23110820220064078
|
11/08/2022
|
Lalit singh
|
3511001WL009018
|
Lalit singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640808025
|
|
Lalit singh
|
()
|
|
13
|
Munsyari
|
UT-11-001-006-002/3896
(KOTALGAON)
|
3511001000NRG23110820220064079
|
11/08/2022
|
Seeta devi
|
3511001WL009018
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640808014
|
|
Seeta devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-006-002/3897
(KOTALGAON)
|
3511001000NRG23110820220064021
|
11/08/2022
|
Devendra singh
|
3511001WL009013
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808026
|
|
Devendra singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-006-002/3898
(KOTALGAON)
|
3511001000NRG23110820220064022
|
11/08/2022
|
HARISH SINGH
|
3511001WL009013
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808024
|
|
HARISH SINGH
|
()
|
|
16
|
Munsyari
|
UT-11-001-017-001/3584
(JOSHA)
|
3511001000NRG23110820220063998
|
11/08/2022
|
roshani devi
|
3511001WL009007
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808033
|
|
roshani devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-017-001/3828
(JOSHA)
|
3511001000NRG23110820220064004
|
11/08/2022
|
sunder ram
|
3511001WL009009
|
sunder ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808011
|
|
sunder ram
|
()
|
|
18
|
Munsyari
|
UT-11-001-030-001/5034
(DUMMARTALLA)
|
3511001000NRG23110820220064110
|
11/08/2022
|
Pankaj Ram
|
3511001WL009021
|
Pankaj Ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808021
|
|
Pankaj Ram
|
()
|
|
19
|
Munsyari
|
UT-11-001-030-001/5140
(DUMMARTALLA)
|
3511001000NRG23110820220064113
|
11/08/2022
|
Sonu Devi
|
3511001WL009021
|
Sonu Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808022
|
|
Sonu Devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-041-001/461
(FAPA)
|
3511001000NRG23110820220063974
|
11/08/2022
|
RAKHI KUNWAR
|
3511001WL009005
|
RAKHI KUNWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808015
|
|
RAKHI KUNWAR
|
()
|
|
21
|
Munsyari
|
UT-11-001-041-001/537
(FAPA)
|
3511001000NRG23110820220063993
|
11/08/2022
|
Chandani devi
|
3511001WL009006
|
Chandani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808018
|
|
Chandani devi
|
()
|
|
22
|
Munsyari
|
UT-11-001-041-001/537
(FAPA)
|
3511001000NRG23110820220063992
|
11/08/2022
|
Mahendra singh
|
3511001WL009006
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808016
|
|
Mahendra singh
|
()
|
|
23
|
Munsyari
|
UT-11-001-041-002/370
(FAPA)
|
3511001000NRG23110820220063976
|
11/08/2022
|
DEEPAK SINGH
|
3511001WL009005
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808019
|
|
DEEPAK SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-041-002/474
(FAPA)
|
3511001000NRG23110820220063980
|
11/08/2022
|
GANGOTRI DEVI
|
3511001WL009005
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808020
|
|
GANGOTRI DEVI
|
()
|
|
25
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG23110820220063983
|
11/08/2022
|
Deeksha Koranga
|
3511001WL009005
|
Deeksha Koranga
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808013
|
|
Deeksha Koranga
|
()
|
|
26
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG23110820220063982
|
11/08/2022
|
Deepak singh koranga
|
3511001WL009005
|
Deepak singh koranga
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808023
|
|
Deepak singh koranga
|
()
|
|
27
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG23110820220063984
|
11/08/2022
|
PARVEEN SINGH KORANGA
|
3511001WL009005
|
PARVEEN SINGH KORANGA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808012
|
|
PARVEEN SINGH KORANGA
|
()
|
|
28
|
Munsyari
|
UT-11-001-072-001/747
(WALTHI)
|
3511001000NRG23110820220064006
|
11/08/2022
|
pirthavi devi
|
3511001WL009010
|
pirthavi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808017
|
|
pirthavi devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-072-001/755
(WALTHI)
|
3511001000NRG23110820220064007
|
11/08/2022
|
revati devi
|
3511001WL009011
|
revati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640808009
|
|
revati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|