|
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-11-001-083-001/4074
(HARKOTE)
|
3511001000NRG23150720220052992
|
15/07/2022
|
Digar Giri
|
3511001WL007349
|
Digar Giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529804
|
|
MR DIGAR GIRI
|
()
|
|
2
|
Munsyari
|
UT-11-001-083-003/4053
(HARKOTE)
|
3511001000NRG23150720220052993
|
15/07/2022
|
Darpan Singh
|
3511001WL007349
|
Darpan Singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529780
|
|
MR DARPAN SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-083-003/4061
(HARKOTE)
|
3511001000NRG23150720220052998
|
15/07/2022
|
Surendra singh
|
3511001WL007349
|
Surendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529802
|
|
MR SURENDRA SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-083-003/4068
(HARKOTE)
|
3511001000NRG23150720220053001
|
15/07/2022
|
Mahendra giri
|
3511001WL007349
|
Mahendra giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529779
|
|
MAHENDRA GIRI
|
()
|
|
5
|
Munsyari
|
UT-11-001-083-004/4118
(HARKOTE)
|
3511001000NRG23150720220053004
|
15/07/2022
|
Mahendra Giri
|
3511001WL007349
|
Mahendra Giri
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529803
|
|
MR MAHENDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-037-003/8124
(NACHNI)
|
3511001000NRG23150720220052950
|
15/07/2022
|
dharmendra singh
|
3511001WL007345
|
dharmendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529782
|
|
MR DHARMENDRA SINGH DHAMI
|
()
|
|
7
|
Munsyari
|
UT-11-001-037-003/8124
(NACHNI)
|
3511001000NRG23150720220052951
|
15/07/2022
|
hema dhami
|
3511001WL007345
|
hema dhami
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529784
|
|
MRS HEMA DHAMI
|
()
|
|
8
|
Munsyari
|
UT-11-001-037-003/8124
(NACHNI)
|
3511001000NRG23150720220052952
|
15/07/2022
|
kavita dhami
|
3511001WL007345
|
kavita dhami
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529785
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-037-003/8124
(NACHNI)
|
3511001000NRG23150720220052949
|
15/07/2022
|
rajendra singh
|
3511001WL007345
|
rajendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529783
|
|
MR RAJENDRA SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-037-003/8263
(NACHNI)
|
3511001000NRG23150720220052953
|
15/07/2022
|
hema devi
|
3511001WL007345
|
hema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529801
|
|
MRS HEMA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-037-003/8279
(NACHNI)
|
3511001000NRG23150720220052954
|
15/07/2022
|
manuli devi
|
3511001WL007345
|
manuli devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302529800
|
|
MRS MANULI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-054-001/6727
(BORAGAON)
|
3511001000NRG23150720220052946
|
15/07/2022
|
narayan ram
|
3511001WL007344
|
narayan ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529781
|
|
MR NARAYAN RAM
|
()
|
|
13
|
Munsyari
|
UT-11-001-082-001/8124
(RAURHARATHI)
|
3511001000NRG23150720220052982
|
15/07/2022
|
bhawani devi
|
3511001WL007348
|
bhawani devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529799
|
|
MRS BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-031-001/6790
(DEVKUNA)
|
3511001000NRG23150720220052955
|
15/07/2022
|
Deepa mehra
|
3511001WL007346
|
Deepa mehra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529790
|
|
Deepa mehra
|
()
|
|
15
|
Munsyari
|
UT-11-001-031-001/6790
(DEVKUNA)
|
3511001000NRG23150720220052956
|
15/07/2022
|
suresh mehra
|
3511001WL007346
|
suresh mehra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529792
|
|
suresh mehra
|
()
|
|
16
|
Munsyari
|
UT-11-001-031-002/6783
(DEVKUNA)
|
3511001000NRG23150720220052958
|
15/07/2022
|
bhaguli devi
|
3511001WL007346
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529789
|
|
bhaguli devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-031-002/6783
(DEVKUNA)
|
3511001000NRG23150720220052959
|
15/07/2022
|
khasti devi
|
3511001WL007346
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302529794
|
|
khasti devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-031-002/6783
(DEVKUNA)
|
3511001000NRG23150720220052960
|
15/07/2022
|
puskar singh
|
3511001WL007346
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529796
|
|
puskar singh
|
()
|
|
19
|
Munsyari
|
UT-11-001-053-001/7658
(BEDUMAHAR)
|
3511001000NRG23150720220052961
|
15/07/2022
|
ram singh
|
3511001WL007347
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302529797
|
|
ram singh
|
()
|
|
20
|
Munsyari
|
UT-11-001-053-002/7494
(BEDUMAHAR)
|
3511001000NRG23150720220052967
|
15/07/2022
|
laxman singh
|
3511001WL007347
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529787
|
|
laxman singh
|
()
|
|
21
|
Munsyari
|
UT-11-001-054-001/6645
(BORAGAON)
|
3511001000NRG23150720220052943
|
15/07/2022
|
neema devi
|
3511001WL007344
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302529786
|
|
neema devi
|
()
|
|
22
|
Munsyari
|
UT-11-001-082-001/7906
(RAURHARATHI)
|
3511001000NRG23150720220052971
|
15/07/2022
|
lal singh
|
3511001WL007347
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529793
|
|
lal singh
|
()
|
|
23
|
Munsyari
|
UT-11-001-082-001/7930
(RAURHARATHI)
|
3511001000NRG23150720220052973
|
15/07/2022
|
saruli devi
|
3511001WL007347
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529795
|
|
saruli devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-082-001/7965
(RAURHARATHI)
|
3511001000NRG23150720220052980
|
15/07/2022
|
basanti devi
|
3511001WL007348
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529788
|
|
basanti devi
|
()
|
|
25
|
Munsyari
|
UT-11-001-082-002/7510
(RAURHARATHI)
|
3511001000NRG23150720220052983
|
15/07/2022
|
mohan ram
|
3511001WL007348
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529798
|
|
mohan ram
|
()
|
|
26
|
Munsyari
|
UT-11-001-082-002/7536
(RAURHARATHI)
|
3511001000NRG23150720220052990
|
15/07/2022
|
khila devi
|
3511001WL007348
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529791
|
|
khila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|