|
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-11-001-042-001/2825
(BARNIYAGAON)
|
3511001000NRG23210520220021535
|
21/05/2022
|
Chandra Ram
|
3511001WL002736
|
Chandra Ram
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588118092
|
|
MR CHANDRA RAM
|
()
|
|
2
|
Munsyari
|
UT-11-001-042-001/2825
(BARNIYAGAON)
|
3511001000NRG23210520220021534
|
21/05/2022
|
Mahesh Kumar
|
3511001WL002736
|
Mahesh Kumar
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588118093
|
|
MR MAHESH KUMAR
|
()
|
|
3
|
Munsyari
|
UT-11-001-059-001/3293
(MALLAGHORPATTA)
|
3511001000NRG23210520220021429
|
21/05/2022
|
rosani devi
|
3511001WL002728
|
rosani devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118107
|
|
MRS ROSNI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-059-001/3341
(MALLAGHORPATTA)
|
3511001000NRG23210520220021431
|
21/05/2022
|
Beena devi
|
3511001WL002728
|
Beena devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588118091
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-046-005/8675
(BASANI)
|
3511001000NRG23210520220021422
|
21/05/2022
|
Kavita shahi
|
3511001WL002727
|
Kavita shahi
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588118094
|
|
MISS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-001-001/7777
(QUITI)
|
3511001000NRG23210520220021397
|
21/05/2022
|
chandra devi
|
3511001WL002725
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118096
|
|
chandradevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-028-001/1606
(DAFA)
|
3511001000NRG23210520220021402
|
21/05/2022
|
Bhawana Rana
|
3511001WL002726
|
Bhawana Rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118098
|
|
BhawanaRana
|
()
|
|
8
|
Munsyari
|
UT-11-001-028-001/1606
(DAFA)
|
3511001000NRG23210520220021403
|
21/05/2022
|
Kedar singh
|
3511001WL002726
|
Kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118101
|
|
Kedarsingh
|
()
|
|
9
|
Munsyari
|
UT-11-001-028-001/1606
(DAFA)
|
3511001000NRG23210520220021404
|
21/05/2022
|
Kiran devi
|
3511001WL002726
|
Kiran devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118102
|
|
Kirandevi
|
()
|
|
10
|
Munsyari
|
UT-11-001-028-001/1613
(DAFA)
|
3511001000NRG23210520220021408
|
21/05/2022
|
Hayat singh
|
3511001WL002726
|
Hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118104
|
|
Hayatsingh
|
()
|
|
11
|
Munsyari
|
UT-11-001-028-002/1600
(DAFA)
|
3511001000NRG23210520220021411
|
21/05/2022
|
Lalita devi
|
3511001WL002726
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118099
|
|
Lalitadevi
|
()
|
|
12
|
Munsyari
|
UT-11-001-028-002/1600
(DAFA)
|
3511001000NRG23210520220021410
|
21/05/2022
|
Motima devi
|
3511001WL002726
|
Motima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118103
|
|
Motimadevi
|
()
|
|
13
|
Munsyari
|
UT-11-001-031-002/6783
(DEVKUNA)
|
3511001000NRG23210520220021392
|
21/05/2022
|
bhaguli devi
|
3511001WL002724
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118100
|
|
bhagulidevi
|
()
|
|
14
|
Munsyari
|
UT-11-001-031-002/6783
(DEVKUNA)
|
3511001000NRG23210520220021393
|
21/05/2022
|
khasti devi
|
3511001WL002724
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118097
|
|
khastidevi
|
()
|
|
15
|
Munsyari
|
UT-11-001-031-002/6783
(DEVKUNA)
|
3511001000NRG23210520220021394
|
21/05/2022
|
puskar singh
|
3511001WL002724
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118095
|
|
puskarsingh
|
()
|
|
16
|
Munsyari
|
UT-11-001-031-002/6873
(DEVKUNA)
|
3511001000NRG23210520220021389
|
21/05/2022
|
mahesh
|
3511001WL002723
|
mahesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588118106
|
|
mahesh
|
()
|
|
17
|
Munsyari
|
UT-11-001-031-002/6873
(DEVKUNA)
|
3511001000NRG23210520220021390
|
21/05/2022
|
shanti devi
|
3511001WL002723
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1588118105
|
|
shantidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|