|
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-11-001-007-001/3324
(KHASIYABARA)
|
3511001000NRG23150920220077812
|
15/09/2022
|
Heera Devi
|
3511001WL010866
|
Heera Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438915
|
|
MRS HEERA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-007-001/3324
(KHASIYABARA)
|
3511001000NRG23150920220077813
|
15/09/2022
|
Prema devi
|
3511001WL010866
|
Prema devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438912
|
|
MRS PREMA DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-007-001/3324
(KHASIYABARA)
|
3511001000NRG23150920220077811
|
15/09/2022
|
Tej singh
|
3511001WL010866
|
Tej singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438882
|
|
MR TEJ SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-026-001/3494
(DARATI)
|
3511001000NRG23150920220077805
|
15/09/2022
|
lalita devi
|
3511001WL010865
|
lalita devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438913
|
|
MRS LALITA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-026-001/3535
(DARATI)
|
3511001000NRG23150920220077807
|
15/09/2022
|
bhagat singh
|
3511001WL010865
|
bhagat singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438919
|
|
MR BHAGAT SINGH BISHT
|
()
|
|
6
|
Munsyari
|
UT-11-001-030-001/5090-A
(DUMMARTALLA)
|
3511001000NRG23150920220077825
|
15/09/2022
|
jamuna devi
|
3511001WL010867
|
jamuna devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438916
|
|
MRS JAMUNA DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-030-001/5091
(DUMMARTALLA)
|
3511001000NRG23150920220077826
|
15/09/2022
|
Kaushlya Devi
|
3511001WL010867
|
Kaushlya Devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438884
|
|
MRS KAUSHALYA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-030-001/5096-A
(DUMMARTALLA)
|
3511001000NRG23150920220077829
|
15/09/2022
|
jamuna dei
|
3511001WL010867
|
jamuna dei
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438917
|
|
MRS JAMUNA DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-030-001/5144
(DUMMARTALLA)
|
3511001000NRG23150920220077835
|
15/09/2022
|
Kamla Burfal
|
3511001WL010867
|
Kamla Burfal
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438914
|
|
MISS KAMLA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-074-001/6182
(SAMKOTE)
|
3511001000NRG23150920220077869
|
15/09/2022
|
Jagat Singh
|
3511001WL010875
|
Jagat Singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438883
|
|
MR JAGAT SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-074-001/6246
(SAMKOTE)
|
3511001000NRG23150920220077874
|
15/09/2022
|
Gokul singh
|
3511001WL010875
|
Gokul singh
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860438918
|
|
MR GOKUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-060-001/8724
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078002
|
15/09/2022
|
PANULI DEVI
|
3511001WL010897
|
PANULI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438889
|
|
MRS PANULI DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-060-001/8732
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078005
|
15/09/2022
|
Naveen kumar
|
3511001WL010897
|
Naveen kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438892
|
|
MR NAVEEN KUMAR
|
()
|
|
14
|
Munsyari
|
UT-11-001-060-001/8739
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078009
|
15/09/2022
|
Ganga devi
|
3511001WL010897
|
Ganga devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438911
|
|
MRS GANGA DEVI
|
()
|
|
15
|
Munsyari
|
UT-11-001-060-001/8756
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078019
|
15/09/2022
|
Jeewan prasad
|
3511001WL010897
|
Jeewan prasad
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438886
|
|
MR JEEWAN PRASAD
|
()
|
|
16
|
Munsyari
|
UT-11-001-060-001/8767
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078022
|
15/09/2022
|
Lachhima devi
|
3511001WL010897
|
Lachhima devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438887
|
|
MRS LACHIMA DEVI
|
()
|
|
17
|
Munsyari
|
UT-11-001-060-001/8767
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078021
|
15/09/2022
|
trilok ram
|
3511001WL010897
|
trilok ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438885
|
|
MR TRILOK RAM
|
()
|
|
18
|
Munsyari
|
UT-11-001-060-001/8790
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078032
|
15/09/2022
|
ramuli devi
|
3511001WL010897
|
ramuli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438890
|
|
MRS RAMULI DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-060-001/8793
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078034
|
15/09/2022
|
Kamlesh kumar
|
3511001WL010897
|
Kamlesh kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438910
|
|
MR KAMLESH KUMAR
|
()
|
|
20
|
Munsyari
|
UT-11-001-060-001/8826
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078042
|
15/09/2022
|
Janki arya
|
3511001WL010897
|
Janki arya
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438891
|
|
MRS JANKI ARYA
|
()
|
|
21
|
Munsyari
|
UT-11-001-074-001/6169
(SAMKOTE)
|
3511001000NRG23150920220077867
|
15/09/2022
|
Bikram singh
|
3511001WL010875
|
Bikram singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438888
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG23150920220077865
|
15/09/2022
|
Deepa devi
|
3511001WL010874
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438903
|
|
Deepa devi
|
()
|
|
23
|
Munsyari
|
UT-11-001-030-001/5041-A
(DUMMARTALLA)
|
3511001000NRG23150920220077820
|
15/09/2022
|
Dham Singh
|
3511001WL010867
|
Dham Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438906
|
|
Dham Singh
|
()
|
|
24
|
Munsyari
|
UT-11-001-030-001/5093
(DUMMARTALLA)
|
3511001000NRG23150920220077827
|
15/09/2022
|
Yashoda Devi
|
3511001WL010867
|
Yashoda Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438902
|
|
Yashoda Devi
|
()
|
|
25
|
Munsyari
|
UT-11-001-050-001/2630
(BOIE)
|
3511001000NRG23150920220077803
|
15/09/2022
|
Devraj prasad
|
3511001WL010864
|
Devraj prasad
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438905
|
|
Devraj prasad
|
()
|
|
26
|
Munsyari
|
UT-11-001-063-001/2027
(MAGAR)
|
3511001000NRG23150920220077846
|
15/09/2022
|
padam singh
|
3511001WL010873
|
padam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438893
|
|
padam singh
|
()
|
|
27
|
Munsyari
|
UT-11-001-063-001/2036
(MAGAR)
|
3511001000NRG23150920220077847
|
15/09/2022
|
kundan singh
|
3511001WL010873
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438897
|
|
kundan singh
|
()
|
|
28
|
Munsyari
|
UT-11-001-063-001/2087
(MAGAR)
|
3511001000NRG23150920220077850
|
15/09/2022
|
hema devi
|
3511001WL010873
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438909
|
|
hema devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-063-001/2087
(MAGAR)
|
3511001000NRG23150920220077851
|
15/09/2022
|
Kalyan singh
|
3511001WL010873
|
Kalyan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438904
|
|
Kalyan singh
|
()
|
|
30
|
Munsyari
|
UT-11-001-063-001/2102
(MAGAR)
|
3511001000NRG23150920220077853
|
15/09/2022
|
kundan singh
|
3511001WL010873
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438895
|
|
kundan singh
|
()
|
|
31
|
Munsyari
|
UT-11-001-074-001/6169
(SAMKOTE)
|
3511001000NRG23150920220077866
|
15/09/2022
|
Durga devi
|
3511001WL010875
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438896
|
|
Durga devi
|
()
|
|
32
|
Munsyari
|
UT-11-001-074-001/6181
(SAMKOTE)
|
3511001000NRG23150920220077868
|
15/09/2022
|
Kamla devi
|
3511001WL010875
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438899
|
|
Kamla devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-074-001/6223
(SAMKOTE)
|
3511001000NRG23150920220077871
|
15/09/2022
|
Puspa devi
|
3511001WL010875
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438900
|
|
Puspa devi
|
()
|
|
34
|
Munsyari
|
UT-11-001-074-001/6232
(SAMKOTE)
|
3511001000NRG23150920220077872
|
15/09/2022
|
Manoj singh
|
3511001WL010875
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438908
|
|
Manoj singh
|
()
|
|
35
|
Munsyari
|
UT-11-001-074-001/6266
(SAMKOTE)
|
3511001000NRG23150920220077875
|
15/09/2022
|
devendra singh
|
3511001WL010875
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438907
|
|
devendra singh
|
()
|
|
36
|
Munsyari
|
UT-11-001-074-001/6279
(SAMKOTE)
|
3511001000NRG23150920220077877
|
15/09/2022
|
Motima devi
|
3511001WL010875
|
Motima devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438898
|
|
Motima devi
|
()
|
|
37
|
Munsyari
|
UT-11-001-074-001/6410
(SAMKOTE)
|
3511001000NRG23150920220077880
|
15/09/2022
|
Dharma devi
|
3511001WL010875
|
Dharma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438901
|
|
Dharma devi
|
()
|
|
38
|
Munsyari
|
UT-11-001-074-001/6410
(SAMKOTE)
|
3511001000NRG23150920220077879
|
15/09/2022
|
Mohan singh
|
3511001WL010875
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860438894
|
|
Mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69225
|
69225
|
|
|
|
|
|
|
|