|
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-11-001-015-001/3009
(CHETTICHIMLA)
|
3511001000NRG23130920220076914
|
13/09/2022
|
Harish singh
|
3511001WL010719
|
Harish singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804109202
|
|
MR HARENDRA SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-026-001/3937
(DARATI)
|
3511001000NRG23130920220076875
|
13/09/2022
|
Lalit Ram
|
3511001WL010714
|
Lalit Ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804109206
|
|
MR LALIT RAM
|
()
|
|
3
|
Munsyari
|
UT-11-001-040-001/2732
(PAPARI)
|
3511001000NRG23130920220076876
|
13/09/2022
|
Rukamni Devi
|
3511001WL010715
|
Rukamni Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804109201
|
|
MRS RUKMANI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-040-001/2737
(PAPARI)
|
3511001000NRG23130920220076878
|
13/09/2022
|
Ganga singh
|
3511001WL010715
|
Ganga singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804109204
|
|
MR GANGA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-040-001/2783-A
(PAPARI)
|
3511001000NRG23130920220076882
|
13/09/2022
|
Ranjna Devi
|
3511001WL010715
|
Ranjna Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804109203
|
|
MRS RANJANA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-040-001/2784-A
(PAPARI)
|
3511001000NRG23130920220076885
|
13/09/2022
|
Haruli Devi
|
3511001WL010715
|
Haruli Devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109205
|
|
MRS HARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-033-001/5916
(DHAMIGAON)
|
3511001000NRG23130920220076829
|
13/09/2022
|
Man singh
|
3511001WL010709
|
Man singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4804109207
|
|
MR MAN SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-033-001/6859
(DHAMIGAON)
|
3511001000NRG23130920220076832
|
13/09/2022
|
Deepak singh
|
3511001WL010709
|
Deepak singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804109180
|
|
MR DEEPAK SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-033-001/6860
(DHAMIGAON)
|
3511001000NRG23130920220076833
|
13/09/2022
|
Ganga singh
|
3511001WL010709
|
Ganga singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4804109182
|
|
MR GANGA SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-033-001/6861
(DHAMIGAON)
|
3511001000NRG23130920220076834
|
13/09/2022
|
Pushkar Singh
|
3511001WL010709
|
Pushkar Singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804109183
|
|
MR PUSHKAR SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-033-001/6862
(DHAMIGAON)
|
3511001000NRG23130920220076835
|
13/09/2022
|
Mahipal singh
|
3511001WL010709
|
Mahipal singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4804109181
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-027-001/6054
(DAKHIM)
|
3511001000NRG23130920220076824
|
13/09/2022
|
gangotri devi
|
3511001WL010708
|
gangotri devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804109208
|
|
MRS GANGOTRI DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-077-001/9655
(SIRTOLA)
|
3511001000NRG23130920220076840
|
13/09/2022
|
laxman singh
|
3511001WL010712
|
laxman singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109187
|
|
MR LAXMAN SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-077-001/9659-A
(SIRTOLA)
|
3511001000NRG23130920220076841
|
13/09/2022
|
Leela devi
|
3511001WL010712
|
Leela devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109210
|
|
MR LILA DEVI
|
()
|
|
15
|
Munsyari
|
UT-11-001-077-001/9666
(SIRTOLA)
|
3511001000NRG23130920220076842
|
13/09/2022
|
Himmat singh
|
3511001WL010712
|
Himmat singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109209
|
|
HIMMAT SINGH
|
()
|
|
16
|
Munsyari
|
UT-11-001-077-001/9671
(SIRTOLA)
|
3511001000NRG23130920220076845
|
13/09/2022
|
Leela devi
|
3511001WL010712
|
Leela devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109189
|
|
MRS LEELA DEVI
|
()
|
|
17
|
Munsyari
|
UT-11-001-077-001/9677
(SIRTOLA)
|
3511001000NRG23130920220076846
|
13/09/2022
|
Indra singh
|
3511001WL010712
|
Indra singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109213
|
|
MR INDRA SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-077-001/9680
(SIRTOLA)
|
3511001000NRG23130920220076857
|
13/09/2022
|
Prakash singh
|
3511001WL010713
|
Prakash singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109212
|
|
MR PRAKASH SINGH
|
()
|
|
19
|
Munsyari
|
UT-11-001-077-001/9687
(SIRTOLA)
|
3511001000NRG23130920220076858
|
13/09/2022
|
damyanti devi
|
3511001WL010713
|
damyanti devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109211
|
|
MR NAIN SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-077-001/9700
(SIRTOLA)
|
3511001000NRG23130920220076849
|
13/09/2022
|
Anuli devi
|
3511001WL010712
|
Anuli devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109215
|
|
MRS ANULI DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-077-001/9702
(SIRTOLA)
|
3511001000NRG23130920220076860
|
13/09/2022
|
panuli devi
|
3511001WL010713
|
panuli devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109185
|
|
MRS PANULI DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-077-001/9703
(SIRTOLA)
|
3511001000NRG23130920220076861
|
13/09/2022
|
Vikram singh
|
3511001WL010713
|
Vikram singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109188
|
|
MR VIKRAM SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-077-001/9705
(SIRTOLA)
|
3511001000NRG23130920220076862
|
13/09/2022
|
Kundan singh
|
3511001WL010713
|
Kundan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109192
|
|
MR KUNDAN SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-077-001/9708
(SIRTOLA)
|
3511001000NRG23130920220076863
|
13/09/2022
|
Rekha devi
|
3511001WL010713
|
Rekha devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109179
|
|
MRS REKHA DEVI
|
()
|
|
25
|
Munsyari
|
UT-11-001-077-001/9714
(SIRTOLA)
|
3511001000NRG23130920220076865
|
13/09/2022
|
Anita
|
3511001WL010713
|
Anita
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109199
|
|
MRS ANANDI DEVI
|
()
|
|
26
|
Munsyari
|
UT-11-001-077-001/9718
(SIRTOLA)
|
3511001000NRG23130920220076867
|
13/09/2022
|
Jamuna devi
|
3511001WL010713
|
Jamuna devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109214
|
|
MRS JAMUNA DEVI
|
()
|
|
27
|
Munsyari
|
UT-11-001-077-001/9727
(SIRTOLA)
|
3511001000NRG23130920220076868
|
13/09/2022
|
Nandi devi
|
3511001WL010713
|
Nandi devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109216
|
|
MRS NANDI DEVI
|
()
|
|
28
|
Munsyari
|
UT-11-001-077-001/9732
(SIRTOLA)
|
3511001000NRG23130920220076869
|
13/09/2022
|
Kundan singh
|
3511001WL010713
|
Kundan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109193
|
|
MR KUNDAN SINGH
|
()
|
|
29
|
Munsyari
|
UT-11-001-077-001/9733
(SIRTOLA)
|
3511001000NRG23130920220076870
|
13/09/2022
|
Yash rana
|
3511001WL010713
|
Yash rana
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109198
|
|
MR YASH RANA
|
()
|
|
30
|
Munsyari
|
UT-11-001-077-001/9816
(SIRTOLA)
|
3511001000NRG23130920220076852
|
13/09/2022
|
bhadur singh
|
3511001WL010712
|
bhadur singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109194
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-042-002/2853
(BARNIYAGAON)
|
3511001000NRG23130920220076920
|
13/09/2022
|
Krishan Singh Dosad
|
3511001WL010719
|
Krishan Singh Dosad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804109200
|
|
Krishan Singh Dosad
|
()
|
|
32
|
Munsyari
|
UT-11-001-042-003/2849
(BARNIYAGAON)
|
3511001000NRG23130920220076923
|
13/09/2022
|
Tulsi devi
|
3511001WL010719
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804109190
|
|
Tulsi devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-042-004/2862
(BARNIYAGAON)
|
3511001000NRG23130920220076925
|
13/09/2022
|
prem ram
|
3511001WL010719
|
prem ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804109186
|
|
prem ram
|
()
|
|
34
|
Munsyari
|
UT-11-001-069-003/422
(RINGU)
|
3511001000NRG23130920220076904
|
13/09/2022
|
jagdish ram
|
3511001WL010717
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804109184
|
|
jagdish ram
|
()
|
|
35
|
Munsyari
|
UT-11-001-077-001/9740
(SIRTOLA)
|
3511001000NRG23130920220076871
|
13/09/2022
|
Bahadur singh
|
3511001WL010713
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804109191
|
|
Bahadur singh
|
()
|
|
36
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG23130920220076894
|
13/09/2022
|
bachhan ram
|
3511001WL010716
|
bachhan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804109196
|
|
bachhan ram
|
()
|
|
37
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG23130920220076893
|
13/09/2022
|
radha devi
|
3511001WL010716
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804109197
|
|
radha devi
|
()
|
|
38
|
Munsyari
|
UT-11-001-085-002/7100
(HOKRA)
|
3511001000NRG23130920220076895
|
13/09/2022
|
saruli devi
|
3511001WL010716
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804109195
|
|
saruli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|