|
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-11-001-053-001/7713
(BEDUMAHAR)
|
3511001000NRG23111020220087749
|
11/10/2022
|
Anand Singh
|
3511001WL012254
|
Anand Singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579237019
|
|
MR ANAND SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-013-001/9507
(GOLFA)
|
3511001000NRG23111020220087755
|
11/10/2022
|
sunita devi
|
3511001WL012255
|
sunita devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237021
|
|
MISS SUNITA DANU
|
()
|
|
3
|
Munsyari
|
UT-11-001-018-004/9236
(TANGA)
|
3511001000NRG23111020220087771
|
11/10/2022
|
Janki devi
|
3511001WL012256
|
Janki devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579237020
|
|
MISS JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-013-001/9521
(GOLFA)
|
3511001000NRG23111020220087758
|
11/10/2022
|
Kedar Singh
|
3511001WL012255
|
Kedar Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579237028
|
|
Kedar Singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-023-001/6877
(TEJAM)
|
3511001000NRG23111020220087734
|
11/10/2022
|
mukesh ram
|
3511001WL012253
|
mukesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237031
|
|
mukesh ram
|
()
|
|
6
|
Munsyari
|
UT-11-001-023-001/6880
(TEJAM)
|
3511001000NRG23111020220087736
|
11/10/2022
|
lata devi
|
3511001WL012253
|
lata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237036
|
|
lata devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-023-001/7001
(TEJAM)
|
3511001000NRG23111020220087737
|
11/10/2022
|
heera ram
|
3511001WL012253
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237033
|
|
heera ram
|
()
|
|
8
|
Munsyari
|
UT-11-001-031-001/6795
(DEVKUNA)
|
3511001000NRG23111020220087738
|
11/10/2022
|
kavita
|
3511001WL012253
|
kavita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237034
|
|
kavita
|
()
|
|
9
|
Munsyari
|
UT-11-001-031-001/6795
(DEVKUNA)
|
3511001000NRG23111020220087739
|
11/10/2022
|
tulsi
|
3511001WL012253
|
tulsi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579237029
|
|
tulsi
|
()
|
|
10
|
Munsyari
|
UT-11-001-053-001/7658
(BEDUMAHAR)
|
3511001000NRG23111020220087743
|
11/10/2022
|
ram singh
|
3511001WL012254
|
ram singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579237022
|
|
ram singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-053-001/7662
(BEDUMAHAR)
|
3511001000NRG23111020220087745
|
11/10/2022
|
Indra Devi
|
3511001WL012254
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579237035
|
|
Indra Devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-053-001/7670
(BEDUMAHAR)
|
3511001000NRG23111020220087746
|
11/10/2022
|
hera devi
|
3511001WL012254
|
hera devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579237023
|
|
hera devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-053-003/7465
(BEDUMAHAR)
|
3511001000NRG23111020220087750
|
11/10/2022
|
jasmal singh
|
3511001WL012254
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579237024
|
|
jasmal singh
|
()
|
|
14
|
Munsyari
|
UT-11-001-072-001/642
(WALTHI)
|
3511001000NRG23111020220087775
|
11/10/2022
|
khagoti devi
|
3511001WL012257
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579237026
|
|
khagoti devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-072-001/642
(WALTHI)
|
3511001000NRG23111020220087776
|
11/10/2022
|
Yudhistar laal
|
3511001WL012257
|
Yudhistar laal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579237032
|
|
Yudhistar laal
|
()
|
|
16
|
Munsyari
|
UT-11-001-072-001/765
(WALTHI)
|
3511001000NRG23111020220087783
|
11/10/2022
|
ganesh lal
|
3511001WL012257
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579237027
|
|
ganesh lal
|
()
|
|
17
|
Munsyari
|
UT-11-001-072-001/776
(WALTHI)
|
3511001000NRG23111020220087785
|
11/10/2022
|
sawitrti devi
|
3511001WL012257
|
sawitrti devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579237025
|
|
sawitrti devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-072-001/802
(WALTHI)
|
3511001000NRG23111020220087787
|
11/10/2022
|
lali devi
|
3511001WL012257
|
lali devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579237030
|
|
lali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|