|
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-11-001-049-001/1209
(BATA)
|
3511001000NRG23170120230123628
|
17/01/2023
|
Prakash Singh
|
3511001WL016936
|
Prakash Singh
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590907
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5927
(KOTA)
|
3511001000NRG23170120230123317
|
17/01/2023
|
manoher singh
|
3511001WL016910
|
manoher singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590923
|
|
MR MANOHAR SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-004-001/5974
(KOTA)
|
3511001000NRG23170120230123328
|
17/01/2023
|
RAMESH SINGH
|
3511001WL016911
|
RAMESH SINGH
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590909
|
|
MR RAMESH SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-033-001/5763
(DHAMIGAON)
|
3511001000NRG23170120230123582
|
17/01/2023
|
sher singh
|
3511001WL016932
|
sher singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128590922
|
|
MR SHER SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-033-001/5765
(DHAMIGAON)
|
3511001000NRG23170120230123572
|
17/01/2023
|
Mahendra singh
|
3511001WL016930
|
Mahendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590913
|
|
MR MAHENDRA SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-033-001/5776
(DHAMIGAON)
|
3511001000NRG23170120230123586
|
17/01/2023
|
Charan singh
|
3511001WL016932
|
Charan singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128590912
|
|
MR CHARAN SINGH DHAMI
|
()
|
|
7
|
Munsyari
|
UT-11-001-033-001/5809
(DHAMIGAON)
|
3511001000NRG23170120230123588
|
17/01/2023
|
uttam singh
|
3511001WL016932
|
uttam singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128590914
|
|
MR UTTAM SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-048-001/7009
(BANSBAGAR)
|
3511001000NRG23170120230123541
|
17/01/2023
|
Harish Chandra Joshi
|
3511001WL016926
|
Harish Chandra Joshi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590919
|
|
MR HARISH CHANDRA JOSHI
|
()
|
|
9
|
Munsyari
|
UT-11-001-048-005/6469
(BANSBAGAR)
|
3511001000NRG23170120230123548
|
17/01/2023
|
hema devi
|
3511001WL016926
|
hema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590916
|
|
MRS HEMA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-067-001/5862
(RAYA)
|
3511001000NRG23170120230123348
|
17/01/2023
|
lila devi
|
3511001WL016913
|
lila devi
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590915
|
|
MRS LEELA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-067-001/5870
(RAYA)
|
3511001000NRG23170120230123349
|
17/01/2023
|
mohani devi
|
3511001WL016913
|
mohani devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128590918
|
|
MRS MOHANI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-067-001/5893
(RAYA)
|
3511001000NRG23170120230123354
|
17/01/2023
|
kalawati devi
|
3511001WL016913
|
kalawati devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128590917
|
|
MRS KALAWATI DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-067-001/5895
(RAYA)
|
3511001000NRG23170120230123355
|
17/01/2023
|
Khushal singh
|
3511001WL016913
|
Khushal singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590921
|
|
MR KHUSHAL SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-071-001/6138
(LOD)
|
3511001000NRG23170120230123336
|
17/01/2023
|
lalit ram
|
3511001WL016912
|
lalit ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128590910
|
|
MR LALIT RAM
|
()
|
|
15
|
Munsyari
|
UT-11-001-071-001/6138
(LOD)
|
3511001000NRG23170120230123335
|
17/01/2023
|
Tara devi
|
3511001WL016912
|
Tara devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128590920
|
|
MRS TARA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-071-001/6163
(LOD)
|
3511001000NRG23170120230123338
|
17/01/2023
|
diwani ram
|
3511001WL016912
|
diwani ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128590908
|
No Such Account
|
|
|
|
17
|
Munsyari
|
UT-11-001-071-001/6176
(LOD)
|
3511001000NRG23170120230123342
|
17/01/2023
|
radha devi
|
3511001WL016912
|
radha devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128590911
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-029-002/9346
(DARMA)
|
3511001000NRG23170120230123359
|
17/01/2023
|
kesari devi
|
3511001WL016914
|
kesari devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590925
|
|
MRS KESHARI DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-029-002/9354
(DARMA)
|
3511001000NRG23170120230123360
|
17/01/2023
|
nandi devi
|
3511001WL016914
|
nandi devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590926
|
|
MRS NANDI DEVI
|
()
|
|
20
|
Munsyari
|
UT-11-001-029-002/9356
(DARMA)
|
3511001000NRG23170120230123361
|
17/01/2023
|
gangotri devi
|
3511001WL016914
|
gangotri devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590927
|
|
MRS GANGOTRI DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-029-002/9457
(DARMA)
|
3511001000NRG23170120230123366
|
17/01/2023
|
Pushpa Devi
|
3511001WL016914
|
Pushpa Devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590928
|
|
MRS PUSHPA DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-033-001/5775
(DHAMIGAON)
|
3511001000NRG23170120230123583
|
17/01/2023
|
shyam singh
|
3511001WL016932
|
shyam singh
|
00415
|
SBIN0009871
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128590924
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-015-001/3053
(CHETTICHIMLA)
|
3511001000NRG23170120230123638
|
17/01/2023
|
manju devi
|
3511001WL016938
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590929
|
|
manju devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-015-001/3054
(CHETTICHIMLA)
|
3511001000NRG23170120230123640
|
17/01/2023
|
parwati devi
|
3511001WL016938
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590930
|
|
parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|