|
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-11-001-083-003/4063
(HARKOTE)
|
3511001000NRG23140620220036580
|
14/06/2022
|
Kamal Giri
|
3511001WL004677
|
Kamal Giri
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562447
|
|
KamalGiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-085-001/7293
(HOKRA)
|
3511001000NRG23140620220036601
|
14/06/2022
|
nandan singh
|
3511001WL004681
|
nandan singh
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562448
|
|
MR NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-039-003/2302
(PACHHU)
|
3511001000NRG23140620220036668
|
14/06/2022
|
Dinesh singh
|
3511001WL004688
|
Dinesh singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562452
|
|
MR DINESH SINGH LASPAL
|
()
|
|
4
|
Munsyari
|
UT-11-001-039-003/2302
(PACHHU)
|
3511001000NRG23140620220036669
|
14/06/2022
|
Jeewan singh
|
3511001WL004688
|
Jeewan singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562449
|
|
MR JEEVAN SINGH LASPAL
|
()
|
|
5
|
Munsyari
|
UT-11-001-039-003/2302
(PACHHU)
|
3511001000NRG23140620220036670
|
14/06/2022
|
Renu laspal
|
3511001WL004688
|
Renu laspal
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562451
|
|
MISS RENU LASPAL
|
()
|
|
6
|
Munsyari
|
UT-11-001-039-003/2303-A
(PACHHU)
|
3511001000NRG23140620220036671
|
14/06/2022
|
Yasoga devi
|
3511001WL004688
|
Yasoga devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562450
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG23140620220036569
|
14/06/2022
|
kheela
|
3511001WL004674
|
kheela
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366562465
|
|
MS KHEELA
|
()
|
|
8
|
Munsyari
|
UT-11-001-004-001/5944-A
(KOTA)
|
3511001000NRG23140620220036571
|
14/06/2022
|
mahipal singh
|
3511001WL004674
|
mahipal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366562467
|
|
MR MAHIPAL SINGH PAWAR
|
()
|
|
9
|
Munsyari
|
UT-11-001-004-001/5944-A
(KOTA)
|
3511001000NRG23140620220036570
|
14/06/2022
|
ratan singh
|
3511001WL004674
|
ratan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366562453
|
|
RATAN SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-012-001/5680
(GOORHI)
|
3511001000NRG23140620220036665
|
14/06/2022
|
durga singh
|
3511001WL004687
|
durga singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562454
|
|
MR DURGA SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG23140620220036593
|
14/06/2022
|
dev singh
|
3511001WL004680
|
dev singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562466
|
|
MR DEV SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG23140620220036596
|
14/06/2022
|
dhani ram
|
3511001WL004680
|
dhani ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562463
|
|
MR DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-012-001/5680
(GOORHI)
|
3511001000NRG23140620220036666
|
14/06/2022
|
Harish singh
|
3511001WL004687
|
Harish singh
|
00415
|
SBIN0017342
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562461
|
|
MR HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-006-001/3736
(KOTALGAON)
|
3511001000NRG23140620220036581
|
14/06/2022
|
karan singh
|
3511001WL004678
|
karan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2366562456
|
|
karansingh
|
()
|
|
15
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG23140620220036585
|
14/06/2022
|
Dharmendra ram
|
3511001WL004678
|
Dharmendra ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2366562457
|
|
Dharmendraram
|
()
|
|
16
|
Munsyari
|
UT-11-001-006-001/3773
(KOTALGAON)
|
3511001000NRG23140620220036588
|
14/06/2022
|
Bhagati devi
|
3511001WL004678
|
Bhagati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2366562471
|
|
Bhagatidevi
|
()
|
|
17
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG23140620220036606
|
14/06/2022
|
nandan singh
|
3511001WL004683
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562474
|
|
nandansingh
|
()
|
|
18
|
Munsyari
|
UT-11-001-085-001/7117
(HOKRA)
|
3511001000NRG23140620220036608
|
14/06/2022
|
sher singh
|
3511001WL004683
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562472
|
|
shersingh
|
()
|
|
19
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG23140620220036605
|
14/06/2022
|
champa devi
|
3511001WL004682
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562473
|
|
champadevi
|
()
|
|
20
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG23140620220036595
|
14/06/2022
|
manoj kumar
|
3511001WL004680
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562462
|
|
manojkumar
|
()
|
|
21
|
Munsyari
|
UT-11-001-085-001/7237
(HOKRA)
|
3511001000NRG23140620220036594
|
14/06/2022
|
Rupali devi
|
3511001WL004680
|
Rupali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562464
|
|
Rupalidevi
|
()
|
|
22
|
Munsyari
|
UT-11-001-085-001/7276
(HOKRA)
|
3511001000NRG23140620220036617
|
14/06/2022
|
prakesh singh
|
3511001WL004683
|
prakesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562470
|
|
prakeshsingh
|
()
|
|
23
|
Munsyari
|
UT-11-001-085-001/7293
(HOKRA)
|
3511001000NRG23140620220036598
|
14/06/2022
|
bhawan singh
|
3511001WL004681
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562458
|
|
bhawansingh
|
()
|
|
24
|
Munsyari
|
UT-11-001-085-001/7293
(HOKRA)
|
3511001000NRG23140620220036599
|
14/06/2022
|
champa devi
|
3511001WL004681
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366562468
|
|
champadevi
|
()
|
|
25
|
Munsyari
|
UT-11-001-085-001/7293
(HOKRA)
|
3511001000NRG23140620220036600
|
14/06/2022
|
prakesh
|
3511001WL004681
|
prakesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562460
|
|
prakesh
|
()
|
|
26
|
Munsyari
|
UT-11-001-085-001/7321
(HOKRA)
|
3511001000NRG23140620220036619
|
14/06/2022
|
gomati devi
|
3511001WL004683
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562459
|
|
gomatidevi
|
()
|
|
27
|
Munsyari
|
UT-11-001-085-001/7413
(HOKRA)
|
3511001000NRG23140620220036620
|
14/06/2022
|
manoj singh
|
3511001WL004683
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562469
|
|
manojsingh
|
()
|
|
28
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG23140620220036624
|
14/06/2022
|
rukma devi
|
3511001WL004683
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562455
|
|
rukmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|