|
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-11-001-047-005/7337
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039492
|
20/06/2022
|
lokesh dwivedi
|
3511001WL005221
|
lokesh dwivedi
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458946742
|
|
MR LOKESH DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-012-001/5601
(GOORHI)
|
3511001000NRG23200620220039553
|
20/06/2022
|
laxman singh
|
3511001WL005242
|
laxman singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946744
|
|
MR LAKSHMAN SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-012-001/5603
(GOORHI)
|
3511001000NRG23200620220039554
|
20/06/2022
|
Chandra singh
|
3511001WL005242
|
Chandra singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946719
|
|
MR CHANDRA SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-012-001/5604
(GOORHI)
|
3511001000NRG23200620220039555
|
20/06/2022
|
rama devi
|
3511001WL005242
|
rama devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946758
|
|
MRS RAMA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-012-001/5620-A
(GOORHI)
|
3511001000NRG23200620220039556
|
20/06/2022
|
Lalit singh
|
3511001WL005242
|
Lalit singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946748
|
|
MR LALIT SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-012-001/5623
(GOORHI)
|
3511001000NRG23200620220039557
|
20/06/2022
|
Trilok singh
|
3511001WL005242
|
Trilok singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946718
|
|
MR TRILOK SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG23200620220039560
|
20/06/2022
|
ganga singh
|
3511001WL005242
|
ganga singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946717
|
|
MR GANGA SINGH MAHAR
|
()
|
|
8
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG23200620220039561
|
20/06/2022
|
Kavindra singh
|
3511001WL005242
|
Kavindra singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946747
|
|
MR KAVINDRA SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-012-001/5634
(GOORHI)
|
3511001000NRG23200620220039562
|
20/06/2022
|
Randhir singh
|
3511001WL005242
|
Randhir singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946750
|
|
MR RANDHEER SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-012-001/5640
(GOORHI)
|
3511001000NRG23200620220039563
|
20/06/2022
|
Ishwar singh
|
3511001WL005242
|
Ishwar singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946749
|
|
MR ISHWAR SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-012-001/5649
(GOORHI)
|
3511001000NRG23200620220039565
|
20/06/2022
|
Jeewan singh
|
3511001WL005242
|
Jeewan singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946740
|
|
MR JEEWAN SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-012-001/5649
(GOORHI)
|
3511001000NRG23200620220039564
|
20/06/2022
|
Roop singh
|
3511001WL005242
|
Roop singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946739
|
|
MR ROOP SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-012-001/5658
(GOORHI)
|
3511001000NRG23200620220039566
|
20/06/2022
|
Bhawana
|
3511001WL005242
|
Bhawana
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946737
|
|
MS KUMARI BHAWANA
|
()
|
|
14
|
Munsyari
|
UT-11-001-012-001/5672
(GOORHI)
|
3511001000NRG23200620220039568
|
20/06/2022
|
sanjay singh bist
|
3511001WL005242
|
sanjay singh bist
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946735
|
|
MR SANJAY SINGH BISHT
|
()
|
|
15
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23200620220039480
|
20/06/2022
|
basanti devi
|
3511001WL005220
|
basanti devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946741
|
|
MRS BASANTI DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23200620220039483
|
20/06/2022
|
Bhupendra singh
|
3511001WL005220
|
Bhupendra singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946753
|
|
MR BHUPENDRA SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-022-001/8864
(TALLABHAINSKOTE)
|
3511001000NRG23200620220039485
|
20/06/2022
|
debuli devi
|
3511001WL005220
|
debuli devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946759
|
|
MRS DUBELI DEVI
|
()
|
|
18
|
Munsyari
|
UT-11-001-045-001/6580
(BAJETA)
|
3511001000NRG23200620220039552
|
20/06/2022
|
seeta devi
|
3511001WL005241
|
seeta devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458946751
|
|
MR SITA DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-048-001/6402
(BANSBAGAR)
|
3511001000NRG23200620220039452
|
20/06/2022
|
Deepak kumar joshi
|
3511001WL005218
|
Deepak kumar joshi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458946720
|
|
MR DEEPAK KUMAR JOSHI
|
()
|
|
20
|
Munsyari
|
UT-11-001-048-001/6402
(BANSBAGAR)
|
3511001000NRG23200620220039451
|
20/06/2022
|
Heema devi
|
3511001WL005218
|
Heema devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458946755
|
|
HEMA DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-048-001/6418
(BANSBAGAR)
|
3511001000NRG23200620220039459
|
20/06/2022
|
vimal upreti
|
3511001WL005218
|
vimal upreti
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458946752
|
|
MR VIMAL UPRETI
|
()
|
|
22
|
Munsyari
|
UT-11-001-048-001/7002
(BANSBAGAR)
|
3511001000NRG23200620220039461
|
20/06/2022
|
Deepak Joshi
|
3511001WL005218
|
Deepak Joshi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458946743
|
|
MR DEEPAK JOSHI
|
()
|
|
23
|
Munsyari
|
UT-11-001-048-001/7002
(BANSBAGAR)
|
3511001000NRG23200620220039462
|
20/06/2022
|
Prakash chandra
|
3511001WL005218
|
Prakash chandra
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2458946756
|
|
MR PRAKASH CHANDRA
|
()
|
|
24
|
Munsyari
|
UT-11-001-081-001/5412
(SELMALI)
|
3511001000NRG23200620220039470
|
20/06/2022
|
Jyotsana
|
3511001WL005219
|
Jyotsana
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946738
|
|
MS JYOTSANA ARYA
|
()
|
|
25
|
Munsyari
|
UT-11-001-081-001/5412
(SELMALI)
|
3511001000NRG23200620220039469
|
20/06/2022
|
usha devi
|
3511001WL005219
|
usha devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946754
|
|
MRS USHA DEVI
|
()
|
|
26
|
Munsyari
|
UT-11-001-081-001/5416
(SELMALI)
|
3511001000NRG23200620220039471
|
20/06/2022
|
narayan singh
|
3511001WL005219
|
narayan singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946746
|
|
MR NARAYAN SINGH
|
()
|
|
27
|
Munsyari
|
UT-11-001-081-001/5458
(SELMALI)
|
3511001000NRG23200620220039475
|
20/06/2022
|
fakeer singh
|
3511001WL005219
|
fakeer singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946736
|
|
MR FAKEER SINGH
|
()
|
|
28
|
Munsyari
|
UT-11-001-081-001/5479
(SELMALI)
|
3511001000NRG23200620220039476
|
20/06/2022
|
bahadur singh
|
3511001WL005219
|
bahadur singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946745
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-019-001/1717
(DOR)
|
3511001000NRG23200620220039574
|
20/06/2022
|
Basanti devi
|
3511001WL005243
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946722
|
|
Basantidevi
|
()
|
|
30
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23200620220039576
|
20/06/2022
|
Kundan singh
|
3511001WL005243
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946733
|
|
Kundansingh
|
()
|
|
31
|
Munsyari
|
UT-11-001-019-001/1722
(DOR)
|
3511001000NRG23200620220039578
|
20/06/2022
|
Rajendra singh
|
3511001WL005243
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946757
|
|
Rajendrasingh
|
()
|
|
32
|
Munsyari
|
UT-11-001-019-002/1797
(DOR)
|
3511001000NRG23200620220039579
|
20/06/2022
|
Koshalya devi
|
3511001WL005243
|
Koshalya devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946732
|
|
Koshalyadevi
|
()
|
|
33
|
Munsyari
|
UT-11-001-019-003/1719
(DOR)
|
3511001000NRG23200620220039580
|
20/06/2022
|
Harak singh
|
3511001WL005243
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946728
|
|
Haraksingh
|
()
|
|
34
|
Munsyari
|
UT-11-001-019-003/1793
(DOR)
|
3511001000NRG23200620220039581
|
20/06/2022
|
Kamla devi
|
3511001WL005243
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946726
|
|
Kamladevi
|
()
|
|
35
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23200620220039482
|
20/06/2022
|
rahul singh
|
3511001WL005220
|
rahul singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2458946727
|
|
rahulsingh
|
()
|
|
36
|
Munsyari
|
UT-11-001-047-005/7326
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039490
|
20/06/2022
|
kamala devi
|
3511001WL005221
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458946729
|
|
kamaladevi
|
()
|
|
37
|
Munsyari
|
UT-11-001-047-005/7326
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039489
|
20/06/2022
|
nandan ram
|
3511001WL005221
|
nandan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458946730
|
|
nandanram
|
()
|
|
38
|
Munsyari
|
UT-11-001-047-005/7340
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039495
|
20/06/2022
|
pawan dwivedi
|
3511001WL005221
|
pawan dwivedi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458946724
|
|
pawandwivedi
|
()
|
|
39
|
Munsyari
|
UT-11-001-047-005/7343
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039498
|
20/06/2022
|
rajendra prasad
|
3511001WL005221
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458946723
|
|
rajendraprasad
|
()
|
|
40
|
Munsyari
|
UT-11-001-047-005/7343
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039496
|
20/06/2022
|
sarswati devi
|
3511001WL005221
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/06/2022
|
|
2458946721
|
No Such Account
|
|
|
|
41
|
Munsyari
|
UT-11-001-047-005/7343
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039497
|
20/06/2022
|
tara datt
|
3511001WL005221
|
tara datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458946725
|
|
taradatt
|
()
|
|
42
|
Munsyari
|
UT-11-001-047-005/7347
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039500
|
20/06/2022
|
nandi devi
|
3511001WL005221
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458946731
|
|
nandidevi
|
()
|
|
43
|
Munsyari
|
UT-11-001-047-005/7563
(BAMANGAONGOOTH)
|
3511001000NRG23200620220039504
|
20/06/2022
|
laxman ram
|
3511001WL005221
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458946734
|
|
laxmanram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|