|
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-11-001-002-001/2635
(QUIRI)
|
3511001000NRG23200920220078704
|
20/09/2022
|
Devendra singh
|
3511001WL011015
|
Devendra singh
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507237
|
|
Devendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-008-003/9191
(KHATERA)
|
3511001000NRG23200920220078828
|
20/09/2022
|
nandan singh
|
3511001WL011032
|
nandan singh
|
00415
|
SBIN0002620
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507239
|
|
MR NANDAN SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-008-003/9197
(KHATERA)
|
3511001000NRG23200920220078832
|
20/09/2022
|
nandi devi
|
3511001WL011032
|
nandi devi
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507238
|
|
MR PUSHKAR SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-002-002/2601
(QUIRI)
|
3511001000NRG23200920220078706
|
20/09/2022
|
laxman singh
|
3511001WL011015
|
laxman singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507188
|
|
MR LAXMAN SINGH MARTOLIA
|
()
|
|
5
|
Munsyari
|
UT-11-001-020-001/4631
(DHIMDHIMIYA)
|
3511001000NRG23200920220078692
|
20/09/2022
|
Chandra singh
|
3511001WL011014
|
Chandra singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933507197
|
|
MR CHANDRA SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-020-001/4645
(DHIMDHIMIYA)
|
3511001000NRG23200920220078699
|
20/09/2022
|
Ganesh singh
|
3511001WL011014
|
Ganesh singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933507186
|
|
MR GANESH SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-040-001/2774-B
(PAPARI)
|
3511001000NRG23200920220078712
|
20/09/2022
|
Man singh
|
3511001WL011016
|
Man singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933507194
|
|
MR MAN SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-040-001/2844
(PAPARI)
|
3511001000NRG23200920220078714
|
20/09/2022
|
Bhagat singh
|
3511001WL011016
|
Bhagat singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933507189
|
|
MR BHAGAT SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-056-002/3829
()
|
3511001000NRG23200920220079096
|
20/09/2022
|
Chandan singh
|
3511001WL011047
|
Chandan singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933507187
|
|
MR CHANDAN SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-056-002/3911
()
|
3511001000NRG23200920220079100
|
20/09/2022
|
Kavindra singh
|
3511001WL011047
|
Kavindra singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933507200
|
|
MR KAVINDRA SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-074-001/6296
(SAMKOTE)
|
3511001000NRG23200920220078726
|
20/09/2022
|
lalit singh
|
3511001WL011019
|
lalit singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507192
|
|
MR LALIT SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-074-001/6654
(SAMKOTE)
|
3511001000NRG23200920220078751
|
20/09/2022
|
trilok singh
|
3511001WL011020
|
trilok singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507190
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-044-001/5713
(BARA)
|
3511001000NRG23200920220078864
|
20/09/2022
|
bhupendra singh
|
3511001WL011037
|
bhupendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507191
|
|
MR BHUPENDRA SINGH RANA
|
()
|
|
14
|
Munsyari
|
UT-11-001-044-001/5739
(BARA)
|
3511001000NRG23200920220078869
|
20/09/2022
|
Laxman Singh
|
3511001WL011037
|
Laxman Singh
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507230
|
|
MR LAKSHMAN SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-044-001/5741
(BARA)
|
3511001000NRG23200920220078871
|
20/09/2022
|
Geeta rana
|
3511001WL011037
|
Geeta rana
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507218
|
|
MRS GEETA RANA
|
()
|
|
16
|
Munsyari
|
UT-11-001-044-001/5743
(BARA)
|
3511001000NRG23200920220078872
|
20/09/2022
|
Tribhuwan singh
|
3511001WL011037
|
Tribhuwan singh
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
23/09/2022
|
|
4933507217
|
|
MR TRIBHUWAN SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-044-001/5748
(BARA)
|
3511001000NRG23200920220078873
|
20/09/2022
|
Vijay Singh
|
3511001WL011037
|
Vijay Singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507229
|
|
MR VIJAY SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-071-001/6114
(LOD)
|
3511001000NRG23200920220078760
|
20/09/2022
|
bhawani ram
|
3511001WL011022
|
bhawani ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507201
|
|
MR BHAWANI PRASAD
|
()
|
|
19
|
Munsyari
|
UT-11-001-071-001/6137
(LOD)
|
3511001000NRG23200920220078762
|
20/09/2022
|
Ganesh ram
|
3511001WL011022
|
Ganesh ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507216
|
|
MR GANESH RAM
|
()
|
|
20
|
Munsyari
|
UT-11-001-071-001/6138
(LOD)
|
3511001000NRG23200920220078763
|
20/09/2022
|
lalit ram
|
3511001WL011022
|
lalit ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507198
|
|
MR LALIT RAM
|
()
|
|
21
|
Munsyari
|
UT-11-001-071-001/6178
(LOD)
|
3511001000NRG23200920220078769
|
20/09/2022
|
Bahadur ram
|
3511001WL011022
|
Bahadur ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507203
|
|
MR BAHADUR RAM
|
()
|
|
22
|
Munsyari
|
UT-11-001-071-001/6178
(LOD)
|
3511001000NRG23200920220078768
|
20/09/2022
|
Pushkar ram
|
3511001WL011022
|
Pushkar ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507231
|
|
MR PUSHKAR RAM
|
()
|
|
23
|
Munsyari
|
UT-11-001-074-001/6208
(SAMKOTE)
|
3511001000NRG23200920220078736
|
20/09/2022
|
Madhavi Devi
|
3511001WL011020
|
Madhavi Devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Rejected
|
23/09/2022
|
|
4933507202
|
No Such Account
|
|
|
|
24
|
Munsyari
|
UT-11-001-074-001/6233
(SAMKOTE)
|
3511001000NRG23200920220078738
|
20/09/2022
|
Gopal singh
|
3511001WL011020
|
Gopal singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507196
|
|
MR GOPAL SINGH
|
()
|
|
25
|
Munsyari
|
UT-11-001-074-001/6412-B
(SAMKOTE)
|
3511001000NRG23200920220078746
|
20/09/2022
|
paruli devi
|
3511001WL011020
|
paruli devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507195
|
|
MR BALWANT SINGH
|
()
|
|
26
|
Munsyari
|
UT-11-001-074-001/6419
(SAMKOTE)
|
3511001000NRG23200920220078749
|
20/09/2022
|
jagat singh
|
3511001WL011020
|
jagat singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507193
|
|
MR JAGAT SINGH
|
()
|
|
27
|
Munsyari
|
UT-11-001-074-001/6657
(SAMKOTE)
|
3511001000NRG23200920220078752
|
20/09/2022
|
Paruli devi
|
3511001WL011020
|
Paruli devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507199
|
|
MRS PARULI DEVI
|
()
|
|
28
|
Munsyari
|
UT-11-001-074-001/6666
(SAMKOTE)
|
3511001000NRG23200920220078753
|
20/09/2022
|
Motima devi
|
3511001WL011020
|
Motima devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507221
|
|
MRS MOTIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-029-001/9388
(DARMA)
|
3511001000NRG23200920220078875
|
20/09/2022
|
johar singh
|
3511001WL011038
|
johar singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507206
|
|
JOHAR SONGH
|
()
|
|
30
|
Munsyari
|
UT-11-001-029-001/9399
(DARMA)
|
3511001000NRG23200920220078883
|
20/09/2022
|
mohan singh
|
3511001WL011038
|
mohan singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507212
|
|
MR MOHAN SINGH
|
()
|
|
31
|
Munsyari
|
UT-11-001-077-001/9680
(SIRTOLA)
|
3511001000NRG23200920220078894
|
20/09/2022
|
Prakash singh
|
3511001WL011039
|
Prakash singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507215
|
|
MR PRAKASH SINGH
|
()
|
|
32
|
Munsyari
|
UT-11-001-077-001/9687
(SIRTOLA)
|
3511001000NRG23200920220078895
|
20/09/2022
|
damyanti devi
|
3511001WL011039
|
damyanti devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507214
|
|
MR NAIN SINGH
|
()
|
|
33
|
Munsyari
|
UT-11-001-077-001/9702
(SIRTOLA)
|
3511001000NRG23200920220078897
|
20/09/2022
|
panuli devi
|
3511001WL011039
|
panuli devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507213
|
|
MRS PANULI DEVI
|
()
|
|
34
|
Munsyari
|
UT-11-001-077-001/9703
(SIRTOLA)
|
3511001000NRG23200920220078898
|
20/09/2022
|
Vikram singh
|
3511001WL011039
|
Vikram singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507219
|
|
MR VIKRAM SINGH
|
()
|
|
35
|
Munsyari
|
UT-11-001-077-001/9705
(SIRTOLA)
|
3511001000NRG23200920220078899
|
20/09/2022
|
Kundan singh
|
3511001WL011039
|
Kundan singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507223
|
|
MR KUNDAN SINGH
|
()
|
|
36
|
Munsyari
|
UT-11-001-077-001/9708
(SIRTOLA)
|
3511001000NRG23200920220078900
|
20/09/2022
|
Rekha devi
|
3511001WL011039
|
Rekha devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507226
|
|
MRS REKHA DEVI
|
()
|
|
37
|
Munsyari
|
UT-11-001-077-001/9714
(SIRTOLA)
|
3511001000NRG23200920220078902
|
20/09/2022
|
Anita
|
3511001WL011039
|
Anita
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507228
|
|
MRS ANANDI DEVI
|
()
|
|
38
|
Munsyari
|
UT-11-001-077-001/9718
(SIRTOLA)
|
3511001000NRG23200920220078904
|
20/09/2022
|
Jamuna devi
|
3511001WL011039
|
Jamuna devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507220
|
|
MRS JAMUNA DEVI
|
()
|
|
39
|
Munsyari
|
UT-11-001-077-001/9727
(SIRTOLA)
|
3511001000NRG23200920220078905
|
20/09/2022
|
Nandi devi
|
3511001WL011039
|
Nandi devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507225
|
|
MRS NANDI DEVI
|
()
|
|
40
|
Munsyari
|
UT-11-001-077-001/9732
(SIRTOLA)
|
3511001000NRG23200920220078906
|
20/09/2022
|
Kundan singh
|
3511001WL011039
|
Kundan singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507224
|
|
MR KUNDAN SINGH
|
()
|
|
41
|
Munsyari
|
UT-11-001-077-001/9733
(SIRTOLA)
|
3511001000NRG23200920220078907
|
20/09/2022
|
Yash rana
|
3511001WL011039
|
Yash rana
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507227
|
|
MR YASH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
42
|
Munsyari
|
UT-11-001-030-001/5126
(DUMMARTALLA)
|
3511001000NRG23200920220078686
|
20/09/2022
|
pankaj singh
|
3511001WL011012
|
pankaj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507211
|
|
pankaj singh
|
()
|
|
43
|
Munsyari
|
UT-11-001-040-001/2727
(PAPARI)
|
3511001000NRG23200920220078710
|
20/09/2022
|
Seeta devi
|
3511001WL011016
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933507232
|
|
Seeta devi
|
()
|
|
44
|
Munsyari
|
UT-11-001-056-002/3838
()
|
3511001000NRG23200920220079097
|
20/09/2022
|
Anand singh
|
3511001WL011047
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933507236
|
|
Anand singh
|
()
|
|
45
|
Munsyari
|
UT-11-001-056-002/3887
()
|
3511001000NRG23200920220079099
|
20/09/2022
|
lachima devi
|
3511001WL011047
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933507205
|
|
lachima devi
|
()
|
|
46
|
Munsyari
|
UT-11-001-068-005/51
(RATI)
|
3511001000NRG23200920220078844
|
20/09/2022
|
thakur singh
|
3511001WL011035
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507204
|
|
thakur singh
|
()
|
|
47
|
Munsyari
|
UT-11-001-074-001/6218
(SAMKOTE)
|
3511001000NRG23200920220078720
|
20/09/2022
|
motima devi
|
3511001WL011019
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507210
|
|
motima devi
|
()
|
|
48
|
Munsyari
|
UT-11-001-074-001/6261
(SAMKOTE)
|
3511001000NRG23200920220078722
|
20/09/2022
|
kosliya devi
|
3511001WL011019
|
kosliya devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933507207
|
|
kosliya devi
|
()
|
|
49
|
Munsyari
|
UT-11-001-074-001/6323-B
(SAMKOTE)
|
3511001000NRG23200920220078728
|
20/09/2022
|
Mangal singh
|
3511001WL011019
|
Mangal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507235
|
|
Mangal singh
|
()
|
|
50
|
Munsyari
|
UT-11-001-074-001/6340-A
(SAMKOTE)
|
3511001000NRG23200920220078729
|
20/09/2022
|
indra singh
|
3511001WL011019
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507208
|
|
indra singh
|
()
|
|
51
|
Munsyari
|
UT-11-001-074-001/6343
(SAMKOTE)
|
3511001000NRG23200920220078730
|
20/09/2022
|
Shanti devi
|
3511001WL011019
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507233
|
|
Shanti devi
|
()
|
|
52
|
Munsyari
|
UT-11-001-074-001/6367
(SAMKOTE)
|
3511001000NRG23200920220078744
|
20/09/2022
|
Taruli devi
|
3511001WL011020
|
Taruli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507209
|
|
Taruli devi
|
()
|
|
53
|
Munsyari
|
UT-11-001-074-001/6661
(SAMKOTE)
|
3511001000NRG23200920220078734
|
20/09/2022
|
Narayan singh
|
3511001WL011019
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507234
|
|
Narayan singh
|
()
|
|
54
|
Munsyari
|
UT-11-001-077-001/9740
(SIRTOLA)
|
3511001000NRG23200920220078908
|
20/09/2022
|
Bahadur singh
|
3511001WL011039
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933507222
|
|
Bahadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93081
|
93081
|
|
|
|
|
|
|
|