|
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-11-001-056-002/3829
()
|
3511001000NRG23200820220068075
|
20/08/2022
|
CHANCHAL SINGH JETHA
|
3511001WL009503
|
CHANCHAL SINGH JETHA
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640811337
|
|
MR CHANCHAL SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-075-001/2598
(SAIBHAT)
|
3511001000NRG23200820220067990
|
20/08/2022
|
Munny devi
|
3511001WL009494
|
Munny devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640811338
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-019-001/1645-A
(DOR)
|
3511001000NRG23200820220068063
|
20/08/2022
|
Nandi Devi
|
3511001WL009502
|
Nandi Devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640811340
|
|
MR KUNWAR SINGH RANA
|
()
|
|
4
|
Munsyari
|
UT-11-001-019-001/1656
(DOR)
|
3511001000NRG23200820220068064
|
20/08/2022
|
Lalit mohan singh rana
|
3511001WL009502
|
Lalit mohan singh rana
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640811370
|
|
MR LALIT MOHAN SINGH RANA
|
()
|
|
5
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23200820220068006
|
20/08/2022
|
Leela devi
|
3511001WL009495
|
Leela devi
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640811341
|
|
MRS LEELA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-033-001/5749
(DHAMIGAON)
|
3511001000NRG23200820220068036
|
20/08/2022
|
leela devi
|
3511001WL009498
|
leela devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811339
|
|
MR LALIT RAM
|
()
|
|
7
|
Munsyari
|
UT-11-001-033-001/6849-A
(DHAMIGAON)
|
3511001000NRG23200820220068044
|
20/08/2022
|
Ramoti devi
|
3511001WL009498
|
Ramoti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811369
|
|
MRS RAMOUTI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-063-002/2050
(MAGAR)
|
3511001000NRG23200820220068033
|
20/08/2022
|
rukuma devi
|
3511001WL009497
|
rukuma devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811371
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-018-004/9234
(TANGA)
|
3511001000NRG23200820220068056
|
20/08/2022
|
Mohani Devi
|
3511001WL009501
|
Mohani Devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640811368
|
|
MRS MOHANI DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-018-004/9237
(TANGA)
|
3511001000NRG23200820220068045
|
20/08/2022
|
ram singh
|
3511001WL009499
|
ram singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640811367
|
|
MR RAM SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-033-001/5762
(DHAMIGAON)
|
3511001000NRG23200820220068038
|
20/08/2022
|
kusma devi
|
3511001WL009498
|
kusma devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640811343
|
|
MRS KUSHMA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-065-001/9563
(MANIDHAMI)
|
3511001000NRG23200820220068090
|
20/08/2022
|
kosaliya devi
|
3511001WL009505
|
kosaliya devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811342
|
|
MRS KAUSALIYA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-065-001/9581
(MANIDHAMI)
|
3511001000NRG23200820220068092
|
20/08/2022
|
Indra Devi
|
3511001WL009505
|
Indra Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811344
|
|
MRS INDRA DEVI
|
()
|
|
14
|
Munsyari
|
UT-11-001-065-001/9596
(MANIDHAMI)
|
3511001000NRG23200820220068086
|
20/08/2022
|
Dharma Devi
|
3511001WL009504
|
Dharma Devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811345
|
|
MISS DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-072-001/775
(WALTHI)
|
3511001000NRG23200820220068255
|
20/08/2022
|
Tarun Dewali
|
3511001WL009526
|
Tarun Dewali
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811366
|
|
MR TARUN DEWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-018-004/9226
(TANGA)
|
3511001000NRG23200820220068051
|
20/08/2022
|
Anita Devi
|
3511001WL009500
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640811356
|
|
Anita Devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-019-001/1605
(DOR)
|
3511001000NRG23200820220068057
|
20/08/2022
|
Umed ram
|
3511001WL009502
|
Umed ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640811359
|
|
Umed ram
|
()
|
|
18
|
Munsyari
|
UT-11-001-019-001/1645
(DOR)
|
3511001000NRG23200820220068062
|
20/08/2022
|
Kamla devi
|
3511001WL009502
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640811349
|
|
Kamla devi
|
()
|
|
19
|
Munsyari
|
UT-11-001-019-001/1658
(DOR)
|
3511001000NRG23200820220068004
|
20/08/2022
|
Bhawana devi
|
3511001WL009495
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811360
|
|
Bhawana devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-019-001/1674
(DOR)
|
3511001000NRG23200820220068066
|
20/08/2022
|
Khimuli devi
|
3511001WL009502
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811361
|
|
Khimuli devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-019-001/1677
(DOR)
|
3511001000NRG23200820220068068
|
20/08/2022
|
Anand singh
|
3511001WL009502
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640811357
|
|
Anand singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-019-001/1700
(DOR)
|
3511001000NRG23200820220068071
|
20/08/2022
|
Govind singh
|
3511001WL009502
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640811354
|
|
Govind singh
|
()
|
|
23
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23200820220068007
|
20/08/2022
|
Kundan singh
|
3511001WL009495
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811348
|
|
Kundan singh
|
()
|
|
24
|
Munsyari
|
UT-11-001-019-001/1722
(DOR)
|
3511001000NRG23200820220068008
|
20/08/2022
|
durga devi
|
3511001WL009495
|
durga devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640811365
|
|
durga devi
|
()
|
|
25
|
Munsyari
|
UT-11-001-019-001/1722
(DOR)
|
3511001000NRG23200820220068009
|
20/08/2022
|
Rajendra singh
|
3511001WL009495
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640811364
|
|
Rajendra singh
|
()
|
|
26
|
Munsyari
|
UT-11-001-019-003/1719
(DOR)
|
3511001000NRG23200820220068010
|
20/08/2022
|
Harak singh
|
3511001WL009495
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640811358
|
|
Harak singh
|
()
|
|
27
|
Munsyari
|
UT-11-001-028-002/1584
(DAFA)
|
3511001000NRG23200820220068022
|
20/08/2022
|
Bhupendra singh
|
3511001WL009497
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811372
|
|
Bhupendra singh
|
()
|
|
28
|
Munsyari
|
UT-11-001-056-002/3904
()
|
3511001000NRG23200820220068080
|
20/08/2022
|
Kalawati devi
|
3511001WL009503
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640811363
|
|
Kalawati devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-063-001/2001
(MAGAR)
|
3511001000NRG23200820220068023
|
20/08/2022
|
Khusal ram
|
3511001WL009497
|
Khusal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811347
|
|
Khusal ram
|
()
|
|
30
|
Munsyari
|
UT-11-001-063-001/2027
(MAGAR)
|
3511001000NRG23200820220068024
|
20/08/2022
|
padam singh
|
3511001WL009497
|
padam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811346
|
|
padam singh
|
()
|
|
31
|
Munsyari
|
UT-11-001-063-001/2102
(MAGAR)
|
3511001000NRG23200820220068027
|
20/08/2022
|
kundan singh
|
3511001WL009497
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811351
|
|
kundan singh
|
()
|
|
32
|
Munsyari
|
UT-11-001-063-002/2029
(MAGAR)
|
3511001000NRG23200820220068031
|
20/08/2022
|
Tara Devi
|
3511001WL009497
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640811355
|
|
Tara Devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-072-001/743
(WALTHI)
|
3511001000NRG23200820220068250
|
20/08/2022
|
umati devi
|
3511001WL009526
|
umati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640811350
|
|
umati devi
|
()
|
|
34
|
Munsyari
|
UT-11-001-072-001/858
(WALTHI)
|
3511001000NRG23200820220068257
|
20/08/2022
|
Meena devi
|
3511001WL009526
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640811362
|
|
Meena devi
|
()
|
|
35
|
Munsyari
|
UT-11-001-075-001/2598
(SAIBHAT)
|
3511001000NRG23200820220067989
|
20/08/2022
|
Vipin chandra pandey
|
3511001WL009494
|
Vipin chandra pandey
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811353
|
|
Vipin chandra pandey
|
()
|
|
36
|
Munsyari
|
UT-11-001-075-001/2617
(SAIBHAT)
|
3511001000NRG23200820220067991
|
20/08/2022
|
Shekhar chandra pandey
|
3511001WL009494
|
Shekhar chandra pandey
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640811352
|
|
Shekhar chandra pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78384
|
78384
|
|
|
|
|
|
|
|