|
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-11-001-007-001/3403
(KHASIYABARA)
|
3511001000NRG23120520220015279
|
12/05/2022
|
Laxman singh
|
3511001WL001959
|
Laxman singh
|
00354
|
PUNB0591100
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1344675341
|
|
Laxmansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-007-001/3564
(KHASIYABARA)
|
3511001000NRG23120520220015280
|
12/05/2022
|
Manohar Singh
|
3511001WL001959
|
Manohar Singh
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675342
|
|
MR MANOHAR SINGH BHAKUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-007-001/3324
(KHASIYABARA)
|
3511001000NRG23120520220015273
|
12/05/2022
|
Prema devi
|
3511001WL001959
|
Prema devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675351
|
|
MRS PREMA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-007-001/3324
(KHASIYABARA)
|
3511001000NRG23120520220015272
|
12/05/2022
|
Tej singh
|
3511001WL001959
|
Tej singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675343
|
|
MR TEJ SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-007-001/3336
(KHASIYABARA)
|
3511001000NRG23120520220015274
|
12/05/2022
|
narayani devi
|
3511001WL001959
|
narayani devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675350
|
|
MRS NARAYANI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-007-001/3336-A
(KHASIYABARA)
|
3511001000NRG23120520220015275
|
12/05/2022
|
mangal singh
|
3511001WL001959
|
mangal singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675345
|
|
MR MANGAL SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-007-001/3402
(KHASIYABARA)
|
3511001000NRG23120520220015278
|
12/05/2022
|
Indra Singh
|
3511001WL001959
|
Indra Singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675346
|
|
MR INDRA SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-050-001/2655
(BOIE)
|
3511001000NRG23120520220015232
|
12/05/2022
|
Bindra devi
|
3511001WL001954
|
Bindra devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675349
|
|
MISS BINDRA DEVI RALMAL
|
()
|
|
9
|
Munsyari
|
UT-11-001-050-001/2655
(BOIE)
|
3511001000NRG23120520220015231
|
12/05/2022
|
partiman singh
|
3511001WL001954
|
partiman singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675347
|
|
MR PRATIMAN SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-052-001/4447
(BOONGA)
|
3511001000NRG23120520220015315
|
12/05/2022
|
Bhupendra Kumar
|
3511001WL001963
|
Bhupendra Kumar
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1344675344
|
|
MR BHUPENDRA KUMAR
|
()
|
|
11
|
Munsyari
|
UT-11-001-059-001/3168
(MALLAGHORPATTA)
|
3511001000NRG23120520220015287
|
12/05/2022
|
Pooja Arya
|
3511001WL001960
|
Pooja Arya
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344675348
|
|
MISS POOJA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-004-001/5923-A
(KOTA)
|
3511001000NRG23120520220015223
|
12/05/2022
|
bahadur singh
|
3511001WL001953
|
bahadur singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344675379
|
|
MR BAHDUR SINGH PAWAR
|
()
|
|
13
|
Munsyari
|
UT-11-001-004-001/5927
(KOTA)
|
3511001000NRG23120520220015224
|
12/05/2022
|
manoher singh
|
3511001WL001953
|
manoher singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344675355
|
|
MR MANOHAR SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-004-001/6002
(KOTA)
|
3511001000NRG23120520220015226
|
12/05/2022
|
yogendra singh
|
3511001WL001953
|
yogendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344675353
|
|
MR YOGENDRA SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-004-001/6005
(KOTA)
|
3511001000NRG23120520220015227
|
12/05/2022
|
Virendra singh
|
3511001WL001953
|
Virendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344675352
|
|
MR BIRENDER SINGH RAWAT
|
()
|
|
16
|
Munsyari
|
UT-11-001-022-001/8874
(TALLABHAINSKOTE)
|
3511001000NRG23120520220015292
|
12/05/2022
|
Tribhuvan kumar
|
3511001WL001961
|
Tribhuvan kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675378
|
|
MR TRIBHUWAN KUMAR
|
()
|
|
17
|
Munsyari
|
UT-11-001-071-001/6170
(LOD)
|
3511001000NRG23120520220015221
|
12/05/2022
|
Jagan ram
|
3511001WL001952
|
Jagan ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675354
|
|
MR JAGAN RAM
|
()
|
|
18
|
Munsyari
|
UT-11-001-071-001/6176
(LOD)
|
3511001000NRG23120520220015216
|
12/05/2022
|
radha devi
|
3511001WL001951
|
radha devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344675380
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-018-001/9258
(TANGA)
|
3511001000NRG23120520220015255
|
12/05/2022
|
dropadi devi
|
3511001WL001958
|
dropadi devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675358
|
|
MRS DROPATI DEVI
|
()
|
|
20
|
Munsyari
|
UT-11-001-018-001/9260
(TANGA)
|
3511001000NRG23120520220015257
|
12/05/2022
|
kamla devi
|
3511001WL001958
|
kamla devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675376
|
|
MRS KAMLA DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-018-001/9262
(TANGA)
|
3511001000NRG23120520220015258
|
12/05/2022
|
laxman singh
|
3511001WL001958
|
laxman singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675377
|
|
MR LAXMAN SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-018-001/9272
(TANGA)
|
3511001000NRG23120520220015259
|
12/05/2022
|
vishuli devi
|
3511001WL001958
|
vishuli devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675356
|
|
BISHULI DEVI
|
()
|
|
23
|
Munsyari
|
UT-11-001-018-001/9280
(TANGA)
|
3511001000NRG23120520220015263
|
12/05/2022
|
parwati devi
|
3511001WL001958
|
parwati devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675375
|
|
MRS PARWATI DEVI
|
()
|
|
24
|
Munsyari
|
UT-11-001-018-002/9321
(TANGA)
|
3511001000NRG23120520220015269
|
12/05/2022
|
nandan singh
|
3511001WL001958
|
nandan singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344675357
|
|
MR NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-022-002/8886
(TALLABHAINSKOTE)
|
3511001000NRG23120520220015297
|
12/05/2022
|
Deepa devi
|
3511001WL001961
|
Deepa devi
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675381
|
|
DEEPA DEVI WO HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-050-001/2632
(BOIE)
|
3511001000NRG23120520220015345
|
12/05/2022
|
ganga singh
|
3511001WL001966
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675374
|
|
gangasingh
|
()
|
|
27
|
Munsyari
|
UT-11-001-050-001/2655
(BOIE)
|
3511001000NRG23120520220015233
|
12/05/2022
|
Deepa devi
|
3511001WL001954
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675366
|
|
Deepadevi
|
()
|
|
28
|
Munsyari
|
UT-11-001-050-001/2706
(BOIE)
|
3511001000NRG23120520220015352
|
12/05/2022
|
Pushpa devi
|
3511001WL001966
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675368
|
|
Pushpadevi
|
()
|
|
29
|
Munsyari
|
UT-11-001-050-001/2706
(BOIE)
|
3511001000NRG23120520220015351
|
12/05/2022
|
Tribhuwan singh
|
3511001WL001966
|
Tribhuwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675367
|
|
Tribhuwansingh
|
()
|
|
30
|
Munsyari
|
UT-11-001-061-001/1974-A
(MADKOTE)
|
3511001000NRG23120520220015245
|
12/05/2022
|
Anil raj bhatt
|
3511001WL001956
|
Anil raj bhatt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675360
|
|
Anilrajbhatt
|
()
|
|
31
|
Munsyari
|
UT-11-001-061-001/2011
(MADKOTE)
|
3511001000NRG23120520220015248
|
12/05/2022
|
Dropati Devi
|
3511001WL001957
|
Dropati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675373
|
|
DropatiDevi
|
()
|
|
32
|
Munsyari
|
UT-11-001-061-001/2011
(MADKOTE)
|
3511001000NRG23120520220015249
|
12/05/2022
|
Manoj singh
|
3511001WL001957
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675359
|
|
Manojsingh
|
()
|
|
33
|
Munsyari
|
UT-11-001-061-001/3031
(MADKOTE)
|
3511001000NRG23120520220015246
|
12/05/2022
|
kamla devi
|
3511001WL001956
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344675363
|
|
kamladevi
|
()
|
|
34
|
Munsyari
|
UT-11-001-061-001/61020
(MADKOTE)
|
3511001000NRG23120520220015250
|
12/05/2022
|
Radha Devi
|
3511001WL001957
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1344675371
|
|
RadhaDevi
|
()
|
|
35
|
Munsyari
|
UT-11-001-075-001/2456
(SAIBHAT)
|
3511001000NRG23120520220015236
|
12/05/2022
|
Pushpa devi
|
3511001WL001955
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675365
|
|
Pushpadevi
|
()
|
|
36
|
Munsyari
|
UT-11-001-075-001/2467
(SAIBHAT)
|
3511001000NRG23120520220015239
|
12/05/2022
|
bimala devi
|
3511001WL001955
|
bimala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675372
|
|
bimaladevi
|
()
|
|
37
|
Munsyari
|
UT-11-001-075-001/2605
(SAIBHAT)
|
3511001000NRG23120520220015317
|
12/05/2022
|
Basanti devi
|
3511001WL001964
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675362
|
|
Basantidevi
|
()
|
|
38
|
Munsyari
|
UT-11-001-075-001/2605
(SAIBHAT)
|
3511001000NRG23120520220015316
|
12/05/2022
|
Prem singh
|
3511001WL001964
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344675361
|
|
Premsingh
|
()
|
|
39
|
Munsyari
|
UT-11-001-085-002/7054
(HOKRA)
|
3511001000NRG23120520220015303
|
12/05/2022
|
ramesh ram
|
3511001WL001962
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1344675370
|
|
rameshram
|
()
|
|
40
|
Munsyari
|
UT-11-001-085-002/7304
(HOKRA)
|
3511001000NRG23120520220015307
|
12/05/2022
|
ganguli devi
|
3511001WL001962
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344675364
|
|
gangulidevi
|
()
|
|
41
|
Munsyari
|
UT-11-001-085-002/7314
(HOKRA)
|
3511001000NRG23120520220015309
|
12/05/2022
|
ganga devi
|
3511001WL001962
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344675369
|
|
gangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|