|
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-11-001-016-001/4789-A
(JAITI)
|
3511001000NRG23171120220098712
|
17/11/2022
|
Govindi devi
|
3511001WL013688
|
Govindi devi
|
00415
|
SBIN0003556
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636907354
|
|
GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5984-A
(KOTA)
|
3511001000NRG23171120220098667
|
17/11/2022
|
jeewan singh
|
3511001WL013684
|
jeewan singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636907357
|
|
MR JEEWAN SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-004-001/6014
(KOTA)
|
3511001000NRG23171120220098673
|
17/11/2022
|
deepak singh
|
3511001WL013684
|
deepak singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636907367
|
|
MR DEEPAK SINGH PAWAR
|
()
|
|
4
|
Munsyari
|
UT-11-001-004-001/6014
(KOTA)
|
3511001000NRG23171120220098672
|
17/11/2022
|
rachana pawar
|
3511001WL013684
|
rachana pawar
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636907355
|
|
MS RACHNA PAWAR
|
()
|
|
5
|
Munsyari
|
UT-11-001-071-001/6170
(LOD)
|
3511001000NRG23171120220098729
|
17/11/2022
|
Jagan ram
|
3511001WL013691
|
Jagan ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636907356
|
|
MR JAGAN RAM
|
()
|
|
6
|
Munsyari
|
UT-11-001-085-001/7415
(HOKRA)
|
3511001000NRG23171120220098686
|
17/11/2022
|
Dhani ram
|
3511001WL013685
|
Dhani ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907368
|
|
MR DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-009-001/1348
(KHOYAM)
|
3511001000NRG23171120220098674
|
17/11/2022
|
devki devi
|
3511001WL013685
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907361
|
|
devki devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-009-001/1348
(KHOYAM)
|
3511001000NRG23171120220098675
|
17/11/2022
|
man singh
|
3511001WL013685
|
man singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907358
|
|
man singh
|
()
|
|
9
|
Munsyari
|
UT-11-001-009-001/1379
(KHOYAM)
|
3511001000NRG23171120220098677
|
17/11/2022
|
kusuli devi
|
3511001WL013685
|
kusuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907360
|
|
kusuli devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-049-002/1117
(BATA)
|
3511001000NRG23171120220098703
|
17/11/2022
|
Pushpa Devi
|
3511001WL013686
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907362
|
|
Pushpa Devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-085-001/7110
(HOKRA)
|
3511001000NRG23171120220098678
|
17/11/2022
|
darpan singh
|
3511001WL013685
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907365
|
|
darpan singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-085-001/7122-A
(HOKRA)
|
3511001000NRG23171120220098679
|
17/11/2022
|
bhaguli devi
|
3511001WL013685
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907366
|
|
bhaguli devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-085-001/7158
(HOKRA)
|
3511001000NRG23171120220098681
|
17/11/2022
|
chandra devi
|
3511001WL013685
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907359
|
|
chandra devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-085-001/7307
(HOKRA)
|
3511001000NRG23171120220098685
|
17/11/2022
|
durga
|
3511001WL013685
|
durga
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907363
|
|
durga
|
()
|
|
15
|
Munsyari
|
UT-11-001-085-002/7054
(HOKRA)
|
3511001000NRG23171120220098689
|
17/11/2022
|
ramesh ram
|
3511001WL013685
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907364
|
|
ramesh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|