|
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-11-001-016-001/4765
(JAITI)
|
3511001000NRG23120120230121154
|
12/01/2023
|
puskar singh
|
3511001WL016695
|
puskar singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656044
|
|
MR PRATIMAN SINGH RAWAT
|
()
|
|
2
|
Munsyari
|
UT-11-001-016-001/4875
(JAITI)
|
3511001000NRG23120120230121178
|
12/01/2023
|
Manoj ram
|
3511001WL016697
|
Manoj ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656014
|
|
MR MANOJ RAM
|
()
|
|
3
|
Munsyari
|
UT-11-001-016-001/4878
(JAITI)
|
3511001000NRG23120120230121160
|
12/01/2023
|
rudra singh
|
3511001WL016695
|
rudra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656012
|
|
MR RUDRA SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-032-001/4936
(DHAPA)
|
3511001000NRG23120120230121100
|
12/01/2023
|
ganesh joshi
|
3511001WL016687
|
ganesh joshi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656016
|
|
MR GANESH JOSHI
|
()
|
|
5
|
Munsyari
|
UT-11-001-032-001/4954-A
(DHAPA)
|
3511001000NRG23120120230121103
|
12/01/2023
|
ku. diya
|
3511001WL016687
|
ku. diya
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656017
|
|
MISS DIYA MARTOLIA
|
()
|
|
6
|
Munsyari
|
UT-11-001-038-001/2465
(PATAUN)
|
3511001000NRG23120120230121112
|
12/01/2023
|
Deepa devi
|
3511001WL016688
|
Deepa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656042
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-038-002/2459
(PATAUN)
|
3511001000NRG23120120230121215
|
12/01/2023
|
jaman singh
|
3511001WL016701
|
jaman singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656043
|
|
MR JAMAN SINGH DARIYAL
|
()
|
|
8
|
Munsyari
|
UT-11-001-043-001/681
(BASANTKOTE)
|
3511001000NRG23120120230121234
|
12/01/2023
|
Birendra singh
|
3511001WL016704
|
Birendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656011
|
|
MR BARANDER SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-050-001/2655
(BOIE)
|
3511001000NRG23120120230121094
|
12/01/2023
|
partiman singh
|
3511001WL016686
|
partiman singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086656015
|
|
MR PRATIMAN SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-056-002/3979
()
|
3511001000NRG23120120230121035
|
12/01/2023
|
parwati devi
|
3511001WL016681
|
parwati devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656013
|
|
MR CHANDER SINGH CHIRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-018-004/9230
(TANGA)
|
3511001000NRG23120120230121217
|
12/01/2023
|
tulsi devi
|
3511001WL016702
|
tulsi devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656020
|
|
MRS TULSI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-029-002/9355
(DARMA)
|
3511001000NRG23120120230121128
|
12/01/2023
|
kamla devi
|
3511001WL016692
|
kamla devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656040
|
|
MR GANGA SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-029-002/9362
(DARMA)
|
3511001000NRG23120120230121129
|
12/01/2023
|
bhagat singh
|
3511001WL016692
|
bhagat singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656039
|
|
MR BHAGAT SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-064-001/9787
(MAWANIDAWANI)
|
3511001000NRG23120120230121140
|
12/01/2023
|
digar nath
|
3511001WL016694
|
digar nath
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656021
|
|
MR DIGAR NATH
|
()
|
|
15
|
Munsyari
|
UT-11-001-064-001/9787
(MAWANIDAWANI)
|
3511001000NRG23120120230121141
|
12/01/2023
|
rajeev nath
|
3511001WL016694
|
rajeev nath
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086656041
|
|
MR ROSHAN GOSAWAMI
|
()
|
|
16
|
Munsyari
|
UT-11-001-064-001/9811
(MAWANIDAWANI)
|
3511001000NRG23120120230121144
|
12/01/2023
|
Kousaliya devi
|
3511001WL016694
|
Kousaliya devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656019
|
|
KAUSHILIYA DEVI
|
()
|
|
17
|
Munsyari
|
UT-11-001-064-001/9824
(MAWANIDAWANI)
|
3511001000NRG23120120230121149
|
12/01/2023
|
gopal nath
|
3511001WL016694
|
gopal nath
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656018
|
|
GOPAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-018-004/9364
(TANGA)
|
3511001000NRG23120120230121220
|
12/01/2023
|
Manish Singh
|
3511001WL016702
|
Manish Singh
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656022
|
|
MR MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-018-004/9364
(TANGA)
|
3511001000NRG23120120230121221
|
12/01/2023
|
Leela Devi
|
3511001WL016702
|
Leela Devi
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656023
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Munsyari
|
UT-11-001-016-001/4811
(JAITI)
|
3511001000NRG23120120230121156
|
12/01/2023
|
mahipal singh
|
3511001WL016695
|
mahipal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656026
|
|
mahipal singh
|
()
|
|
21
|
Munsyari
|
UT-11-001-025-001/4719
(DARKOTE)
|
3511001000NRG23120120230121121
|
12/01/2023
|
chandra singh
|
3511001WL016691
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656028
|
|
chandra singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-026-001/3458
(DARATI)
|
3511001000NRG23120120230121251
|
12/01/2023
|
sobhan ram
|
3511001WL016708
|
sobhan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656025
|
|
sobhan ram
|
()
|
|
23
|
Munsyari
|
UT-11-001-029-002/9353
(DARMA)
|
3511001000NRG23120120230121127
|
12/01/2023
|
Beena
|
3511001WL016692
|
Beena
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656029
|
|
Beena
|
()
|
|
24
|
Munsyari
|
UT-11-001-038-001/2456
(PATAUN)
|
3511001000NRG23120120230121118
|
12/01/2023
|
Seela
|
3511001WL016689
|
Seela
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086656035
|
|
Seela
|
()
|
|
25
|
Munsyari
|
UT-11-001-038-001/2465
(PATAUN)
|
3511001000NRG23120120230121111
|
12/01/2023
|
Bhupendra Ram
|
3511001WL016688
|
Bhupendra Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656033
|
|
Bhupendra Ram
|
()
|
|
26
|
Munsyari
|
UT-11-001-038-002/10064
(PATAUN)
|
3511001000NRG23120120230121213
|
12/01/2023
|
Anand singh
|
3511001WL016701
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086656024
|
|
Anand singh
|
()
|
|
27
|
Munsyari
|
UT-11-001-056-002/3824
()
|
3511001000NRG23120120230121023
|
12/01/2023
|
Laxman Singh
|
3511001WL016681
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656034
|
|
Laxman Singh
|
()
|
|
28
|
Munsyari
|
UT-11-001-056-002/3838
()
|
3511001000NRG23120120230121053
|
12/01/2023
|
Anand singh
|
3511001WL016683
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656037
|
|
Anand singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-056-002/3885
()
|
3511001000NRG23120120230121027
|
12/01/2023
|
mohani devi
|
3511001WL016681
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656038
|
|
mohani devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-056-002/3925
()
|
3511001000NRG23120120230121075
|
12/01/2023
|
prema devi
|
3511001WL016684
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656027
|
|
prema devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-069-001/330
(RINGU)
|
3511001000NRG23120120230121268
|
12/01/2023
|
ramesh ram
|
3511001WL016710
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656032
|
|
ramesh ram
|
()
|
|
32
|
Munsyari
|
UT-11-001-069-001/346
(RINGU)
|
3511001000NRG23120120230121277
|
12/01/2023
|
bhagirathi devi
|
3511001WL016711
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656030
|
|
bhagirathi devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-075-002/2545
(SAIBHAT)
|
3511001000NRG23120120230121224
|
12/01/2023
|
bisan ram
|
3511001WL016703
|
bisan ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086656036
|
|
bisan ram
|
()
|
|
34
|
Munsyari
|
UT-11-001-083-002/4095
(HARKOTE)
|
3511001000NRG23120120230121264
|
12/01/2023
|
Rajendra Prakash
|
3511001WL016709
|
Rajendra Prakash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086656031
|
|
Rajendra Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|