|
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-11-001-035-001/9119
(NAPAR)
|
3511001000NRG23201220220110487
|
20/12/2022
|
heera devi
|
3511001WL015376
|
heera devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440661022
|
|
MRS HEERA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-046-001/8658
(BASANI)
|
3511001000NRG23201220220110503
|
20/12/2022
|
Lalita devi
|
3511001WL015378
|
Lalita devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661023
|
|
MRS LACHHIMA DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-046-006/8649
(BASANI)
|
3511001000NRG23201220220110513
|
20/12/2022
|
Seema devi
|
3511001WL015378
|
Seema devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661024
|
|
MRS SEEMA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-081-001/5425
(SELMALI)
|
3511001000NRG23201220220110469
|
20/12/2022
|
Bhaguli devi
|
3511001WL015375
|
Bhaguli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661021
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-081-001/5442
(SELMALI)
|
3511001000NRG23201220220110472
|
20/12/2022
|
narayan singh
|
3511001WL015375
|
narayan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661014
|
|
MR NARAYAN SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-081-001/5454
(SELMALI)
|
3511001000NRG23201220220110474
|
20/12/2022
|
dropati devi
|
3511001WL015375
|
dropati devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661013
|
|
MRS DROPATHI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-081-001/5473
(SELMALI)
|
3511001000NRG23201220220110475
|
20/12/2022
|
Manohar singh
|
3511001WL015375
|
Manohar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661015
|
|
MR MANOHAR SINGH DHAMI
|
()
|
|
8
|
Munsyari
|
UT-11-001-081-001/5478
(SELMALI)
|
3511001000NRG23201220220110477
|
20/12/2022
|
Saruli devi
|
3511001WL015375
|
Saruli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661019
|
|
MR SARULI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-081-001/5484-A
(SELMALI)
|
3511001000NRG23201220220110478
|
20/12/2022
|
aanandi devi
|
3511001WL015375
|
aanandi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661018
|
|
MRS ANANDI DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-081-001/5485
(SELMALI)
|
3511001000NRG23201220220110479
|
20/12/2022
|
govindi devi
|
3511001WL015375
|
govindi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661017
|
|
MRS GOVINDI DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-081-001/9325
(SELMALI)
|
3511001000NRG23201220220110482
|
20/12/2022
|
Harish singh
|
3511001WL015375
|
Harish singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661020
|
|
MR HAREESH SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-081-001/9329
(SELMALI)
|
3511001000NRG23201220220110483
|
20/12/2022
|
Santosh singh
|
3511001WL015375
|
Santosh singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7440661025
|
|
MR SANTOSH MEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-019-001/1625
(DOR)
|
3511001000NRG23201220220110494
|
20/12/2022
|
chancal ram
|
3511001WL015377
|
chancal ram
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/12/2022
|
|
7440661016
|
|
chancal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|