|
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-11-001-025-001/4750
(DARKOTE)
|
3511001000NRG23151020220089315
|
15/10/2022
|
Tanaju Devi
|
3511001WL012509
|
Tanaju Devi
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269057
|
|
Tanaju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-020-001/4636
(DHIMDHIMIYA)
|
3511001000NRG23151020220089380
|
15/10/2022
|
Kailash singh
|
3511001WL012515
|
Kailash singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579269079
|
|
MR KAILASH SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-020-001/4652
(DHIMDHIMIYA)
|
3511001000NRG23151020220089386
|
15/10/2022
|
indrajeet singh
|
3511001WL012515
|
indrajeet singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579269059
|
|
MR ISHWAR SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-025-001/4739
(DARKOTE)
|
3511001000NRG23151020220089314
|
15/10/2022
|
Kheema Devi
|
3511001WL012509
|
Kheema Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269061
|
|
MRS KHEEMA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-026-001/3481
(DARATI)
|
3511001000NRG23151020220089296
|
15/10/2022
|
Kavita mapwal
|
3511001WL012505
|
Kavita mapwal
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579269080
|
|
MISS KAVITA MAPWAL
|
()
|
|
6
|
Munsyari
|
UT-11-001-026-001/3527
(DARATI)
|
3511001000NRG23151020220089298
|
15/10/2022
|
Mukesh Singh Sumtyal
|
3511001WL012505
|
Mukesh Singh Sumtyal
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579269060
|
|
MASTER MUKESH SINGH SUMTYAL
|
()
|
|
7
|
Munsyari
|
UT-11-001-039-005/2353
(PACHHU)
|
3511001000NRG23151020220089317
|
15/10/2022
|
Deepika Martoliya
|
3511001WL012509
|
Deepika Martoliya
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269081
|
|
MRS DEEPIKA MARTOLIA
|
()
|
|
8
|
Munsyari
|
UT-11-001-039-005/2426
(PACHHU)
|
3511001000NRG23151020220089318
|
15/10/2022
|
Manju devi
|
3511001WL012509
|
Manju devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269058
|
|
MRS MANJU DEVI MARTOLIA
|
()
|
|
9
|
Munsyari
|
UT-11-001-083-002/4103
(HARKOTE)
|
3511001000NRG23151020220089306
|
15/10/2022
|
Neetu devi
|
3511001WL012507
|
Neetu devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579269078
|
|
MR NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-029-001/9431
(DARMA)
|
3511001000NRG23151020220089408
|
15/10/2022
|
Surma devi
|
3511001WL012520
|
Surma devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269077
|
|
MR CHANDRA SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-029-001/9433
(DARMA)
|
3511001000NRG23151020220089409
|
15/10/2022
|
manohar singh
|
3511001WL012520
|
manohar singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269065
|
|
MR MANOHAR SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-029-001/9434
(DARMA)
|
3511001000NRG23151020220089410
|
15/10/2022
|
tulasi devi
|
3511001WL012520
|
tulasi devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269062
|
|
RAM SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-029-001/9443
(DARMA)
|
3511001000NRG23151020220089415
|
15/10/2022
|
chandra devi
|
3511001WL012520
|
chandra devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269063
|
|
HAVALDAR RUP SINGH DHAMI
|
()
|
|
14
|
Munsyari
|
UT-11-001-029-001/9451
(DARMA)
|
3511001000NRG23151020220089418
|
15/10/2022
|
Chandra singh
|
3511001WL012520
|
Chandra singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269064
|
|
MR CHANDRA SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-029-001/9502
(DARMA)
|
3511001000NRG23151020220089421
|
15/10/2022
|
Deepa devi
|
3511001WL012520
|
Deepa devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269076
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-006-001/3736
(KOTALGAON)
|
3511001000NRG23151020220089442
|
15/10/2022
|
karan singh
|
3511001WL012525
|
karan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579269067
|
|
karan singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-006-001/3741
(KOTALGAON)
|
3511001000NRG23151020220089443
|
15/10/2022
|
Nathu singh
|
3511001WL012525
|
Nathu singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579269069
|
|
Nathu singh
|
()
|
|
18
|
Munsyari
|
UT-11-001-006-001/3899
(KOTALGAON)
|
3511001000NRG23151020220089445
|
15/10/2022
|
Kavindra singh
|
3511001WL012525
|
Kavindra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579269066
|
|
Kavindra singh
|
()
|
|
19
|
Munsyari
|
UT-11-001-006-001/3899
(KOTALGAON)
|
3511001000NRG23151020220089446
|
15/10/2022
|
Mamta Devi
|
3511001WL012525
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579269068
|
|
Mamta Devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-006-001/3902
(KOTALGAON)
|
3511001000NRG23151020220089448
|
15/10/2022
|
Mamta Devi
|
3511001WL012525
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579269073
|
|
Mamta Devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-006-001/3902
(KOTALGAON)
|
3511001000NRG23151020220089447
|
15/10/2022
|
Manmohan Singh
|
3511001WL012525
|
Manmohan Singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579269072
|
|
Manmohan Singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-020-001/4626
(DHIMDHIMIYA)
|
3511001000NRG23151020220089377
|
15/10/2022
|
Iswer singh
|
3511001WL012515
|
Iswer singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579269071
|
|
Iswer singh
|
()
|
|
23
|
Munsyari
|
UT-11-001-020-002/4593
(DHIMDHIMIYA)
|
3511001000NRG23151020220089360
|
15/10/2022
|
Dalip singh
|
3511001WL012514
|
Dalip singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579269075
|
|
Dalip singh
|
()
|
|
24
|
Munsyari
|
UT-11-001-020-002/4598
(DHIMDHIMIYA)
|
3511001000NRG23151020220089365
|
15/10/2022
|
Surendra singh
|
3511001WL012514
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579269070
|
|
Surendra singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-020-002/4659
(DHIMDHIMIYA)
|
3511001000NRG23151020220089371
|
15/10/2022
|
Ganesh singh
|
3511001WL012514
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269074
|
|
Ganesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|