|
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-11-001-075-001/2449
(SAIBHAT)
|
3511001000NRG23130720220052000
|
13/07/2022
|
Bhagirathi devi
|
3511001WL007208
|
Bhagirathi devi
|
00112
|
IBKL0768P05
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067355
|
|
Bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5918
(KOTA)
|
3511001000NRG23130720220052061
|
13/07/2022
|
Janki devi
|
3511001WL007212
|
Janki devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067372
|
|
Janki devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-032-001/5025
(DHAPA)
|
3511001000NRG23130720220051985
|
13/07/2022
|
Sarswati devi
|
3511001WL007206
|
Sarswati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067368
|
|
Sarswati devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-039-003/2325
(PACHHU)
|
3511001000NRG23130720220051987
|
13/07/2022
|
Leela devi
|
3511001WL007207
|
Leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067359
|
|
Leela devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-048-001/6420
(BANSBAGAR)
|
3511001000NRG23130720220052034
|
13/07/2022
|
Deepak joshi
|
3511001WL007211
|
Deepak joshi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067376
|
|
Deepak joshi
|
()
|
|
6
|
Munsyari
|
UT-11-001-048-001/6423
(BANSBAGAR)
|
3511001000NRG23130720220052036
|
13/07/2022
|
Praween singh
|
3511001WL007211
|
Praween singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067356
|
|
Praween singh
|
()
|
|
7
|
Munsyari
|
UT-11-001-048-001/6658
(BANSBAGAR)
|
3511001000NRG23130720220052044
|
13/07/2022
|
Gayatri pathak
|
3511001WL007211
|
Gayatri pathak
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067379
|
|
Gayatri pathak
|
()
|
|
8
|
Munsyari
|
UT-11-001-048-001/7004
(BANSBAGAR)
|
3511001000NRG23130720220052045
|
13/07/2022
|
Hemant kumar joshi
|
3511001WL007211
|
Hemant kumar joshi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067357
|
|
Hemant kumar joshi
|
()
|
|
9
|
Munsyari
|
UT-11-001-048-001/7004
(BANSBAGAR)
|
3511001000NRG23130720220052046
|
13/07/2022
|
Kanchan joshi
|
3511001WL007211
|
Kanchan joshi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067358
|
|
Kanchan joshi
|
()
|
|
10
|
Munsyari
|
UT-11-001-048-004/6491
(BANSBAGAR)
|
3511001000NRG23130720220052049
|
13/07/2022
|
Mhendra ram
|
3511001WL007211
|
Mhendra ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067371
|
|
Mhendra ram
|
()
|
|
11
|
Munsyari
|
UT-11-001-048-004/6491
(BANSBAGAR)
|
3511001000NRG23130720220052048
|
13/07/2022
|
munny devi
|
3511001WL007211
|
munny devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067377
|
|
munny devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-062-001/10325
(MALONE)
|
3511001000NRG23130720220052063
|
13/07/2022
|
Durga devi
|
3511001WL007212
|
Durga devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067380
|
|
Durga devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-062-001/10330
(MALONE)
|
3511001000NRG23130720220052066
|
13/07/2022
|
Deepa
|
3511001WL007212
|
Deepa
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067385
|
|
Deepa
|
()
|
|
14
|
Munsyari
|
UT-11-001-062-001/5512
(MALONE)
|
3511001000NRG23130720220052074
|
13/07/2022
|
Manoj singh
|
3511001WL007212
|
Manoj singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067364
|
|
Manoj singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-062-001/5515
(MALONE)
|
3511001000NRG23130720220052075
|
13/07/2022
|
rajendra singh
|
3511001WL007212
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067374
|
|
rajendra singh
|
()
|
|
16
|
Munsyari
|
UT-11-001-062-001/5528
(MALONE)
|
3511001000NRG23130720220052078
|
13/07/2022
|
Dharma
|
3511001WL007212
|
Dharma
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067363
|
|
Dharma
|
()
|
|
17
|
Munsyari
|
UT-11-001-062-001/5528
(MALONE)
|
3511001000NRG23130720220052079
|
13/07/2022
|
POOJA
|
3511001WL007212
|
POOJA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067382
|
|
POOJA
|
()
|
|
18
|
Munsyari
|
UT-11-001-062-001/5536-A
(MALONE)
|
3511001000NRG23130720220052082
|
13/07/2022
|
Narayani devi
|
3511001WL007212
|
Narayani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067370
|
|
Narayani devi
|
()
|
|
19
|
Munsyari
|
UT-11-001-062-001/5537
(MALONE)
|
3511001000NRG23130720220052083
|
13/07/2022
|
basanti devi
|
3511001WL007212
|
basanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067361
|
|
basanti devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-062-001/5537
(MALONE)
|
3511001000NRG23130720220052084
|
13/07/2022
|
Kheela
|
3511001WL007212
|
Kheela
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067384
|
|
Kheela
|
()
|
|
21
|
Munsyari
|
UT-11-001-062-001/5555
(MALONE)
|
3511001000NRG23130720220052088
|
13/07/2022
|
Heera singh
|
3511001WL007212
|
Heera singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
16/07/2022
|
|
3145067375
|
|
Heera singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-062-001/5558
(MALONE)
|
3511001000NRG23130720220052090
|
13/07/2022
|
Gokul ram
|
3511001WL007212
|
Gokul ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067383
|
|
Gokul ram
|
()
|
|
23
|
Munsyari
|
UT-11-001-062-001/5558
(MALONE)
|
3511001000NRG23130720220052089
|
13/07/2022
|
lalit ram
|
3511001WL007212
|
lalit ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067378
|
|
lalit ram
|
()
|
|
24
|
Munsyari
|
UT-11-001-062-001/5566
(MALONE)
|
3511001000NRG23130720220052092
|
13/07/2022
|
saruli devi
|
3511001WL007212
|
saruli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067373
|
|
saruli devi
|
()
|
|
25
|
Munsyari
|
UT-11-001-062-001/5571
(MALONE)
|
3511001000NRG23130720220052095
|
13/07/2022
|
Manish Pawar
|
3511001WL007212
|
Manish Pawar
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067381
|
|
Manish Pawar
|
()
|
|
26
|
Munsyari
|
UT-11-001-062-001/5571
(MALONE)
|
3511001000NRG23130720220052094
|
13/07/2022
|
Manju devi
|
3511001WL007212
|
Manju devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067365
|
|
Manju devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-062-001/5577-A
(MALONE)
|
3511001000NRG23130720220052102
|
13/07/2022
|
Yashoda devi
|
3511001WL007212
|
Yashoda devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145067369
|
|
Yashoda devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-075-001/2503
(SAIBHAT)
|
3511001000NRG23130720220052008
|
13/07/2022
|
janki devi
|
3511001WL007208
|
janki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067362
|
|
janki devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-075-002/2509
(SAIBHAT)
|
3511001000NRG23130720220051991
|
13/07/2022
|
Deepa devi
|
3511001WL007207
|
Deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067366
|
|
Deepa devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-075-002/2602
(SAIBHAT)
|
3511001000NRG23130720220051994
|
13/07/2022
|
Chandra Devi
|
3511001WL007207
|
Chandra Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067367
|
|
Chandra Devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-075-002/2605
(SAIBHAT)
|
3511001000NRG23130720220051995
|
13/07/2022
|
Kishan Ram
|
3511001WL007207
|
Kishan Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067360
|
|
Kishan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87117
|
87117
|
|
|
|
|
|
|
|