|
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-11-001-038-002/2461
(PATAUN)
|
3511001000NRG23210420220001623
|
22/04/2022
|
Chandra devi
|
3511001WL000202
|
Chandra devi
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382732
|
|
Chandradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-038-001/2395
(PATAUN)
|
3511001000NRG23210420220001618
|
22/04/2022
|
Parhlad singh
|
3511001WL000202
|
Parhlad singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382733
|
|
MR PRAHLAD SINGH DARIYAL
|
()
|
|
3
|
Munsyari
|
UT-11-001-038-002/2461
(PATAUN)
|
3511001000NRG23210420220001624
|
22/04/2022
|
Mohani devi
|
3511001WL000202
|
Mohani devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0823382768
|
|
MRS MOHANI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-072-001/641
(WALTHI)
|
3511001000NRG23210420220001643
|
22/04/2022
|
Vipin Chandra joshi
|
3511001WL000207
|
Vipin Chandra joshi
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
03/05/2022
|
|
0823382735
|
|
MR BIPIN CHANDRA JOSHI
|
()
|
|
5
|
Munsyari
|
UT-11-001-072-001/761
(WALTHI)
|
3511001000NRG23210420220001650
|
22/04/2022
|
Kusum uprety
|
3511001WL000207
|
Kusum uprety
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
03/05/2022
|
|
0823382740
|
|
MRS KUSUM UPRETI
|
()
|
|
6
|
Munsyari
|
UT-11-001-075-001/2504
(SAIBHAT)
|
3511001000NRG23210420220001640
|
22/04/2022
|
TRILOK SINGH
|
3511001WL000206
|
TRILOK SINGH
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382736
|
|
MR TRILOK SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-075-001/2600
(SAIBHAT)
|
3511001000NRG23210420220001626
|
22/04/2022
|
BHAWAN SINGH
|
3511001WL000203
|
BHAWAN SINGH
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382737
|
|
MR BHAWAN SINGH 7500464728
|
()
|
|
8
|
Munsyari
|
UT-11-001-075-001/2600
(SAIBHAT)
|
3511001000NRG23210420220001625
|
22/04/2022
|
GOVIND SINGH
|
3511001WL000203
|
GOVIND SINGH
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382738
|
|
MR GOVIND SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-075-001/2600
(SAIBHAT)
|
3511001000NRG23210420220001627
|
22/04/2022
|
Ishwar Singh
|
3511001WL000203
|
Ishwar Singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382739
|
|
MR ISHWAR SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-075-001/2608
(SAIBHAT)
|
3511001000NRG23210420220001634
|
22/04/2022
|
Himalay singh
|
3511001WL000205
|
Himalay singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382734
|
|
MR HIMALAY SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-075-002/2481-A
(SAIBHAT)
|
3511001000NRG23210420220001636
|
22/04/2022
|
govindi devi
|
3511001WL000205
|
govindi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382769
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-072-001/693
(WALTHI)
|
3511001000NRG23220420220002208
|
22/04/2022
|
Bhuwan chandra
|
3511001WL000278
|
Bhuwan chandra
|
00415
|
SBIN0009871
|
852
|
852
|
Processed
|
03/05/2022
|
|
0823382741
|
|
MR BHUVAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-001-001/7745
(QUITI)
|
3511001000NRG23210420220001668
|
22/04/2022
|
basanti devi
|
3511001WL000210
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382746
|
|
basantidevi
|
()
|
|
14
|
Munsyari
|
UT-11-001-001-001/7745
(QUITI)
|
3511001000NRG23210420220001667
|
22/04/2022
|
narendra singh
|
3511001WL000210
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382747
|
|
narendrasingh
|
()
|
|
15
|
Munsyari
|
UT-11-001-001-001/7776
(QUITI)
|
3511001000NRG23210420220001663
|
22/04/2022
|
leela devi
|
3511001WL000209
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382770
|
|
leeladevi
|
()
|
|
16
|
Munsyari
|
UT-11-001-001-001/7776
(QUITI)
|
3511001000NRG23210420220001664
|
22/04/2022
|
rajendra singh
|
3511001WL000209
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382771
|
|
rajendrasingh
|
()
|
|
17
|
Munsyari
|
UT-11-001-001-001/7795
(QUITI)
|
3511001000NRG23210420220001680
|
22/04/2022
|
motima devi
|
3511001WL000211
|
motima devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382766
|
|
motimadevi
|
()
|
|
18
|
Munsyari
|
UT-11-001-001-001/7819
(QUITI)
|
3511001000NRG23210420220001675
|
22/04/2022
|
rajendra kumar
|
3511001WL000210
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382742
|
|
rajendrakumar
|
()
|
|
19
|
Munsyari
|
UT-11-001-001-001/7821
(QUITI)
|
3511001000NRG23210420220001665
|
22/04/2022
|
sher ram
|
3511001WL000209
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382748
|
|
sherram
|
()
|
|
20
|
Munsyari
|
UT-11-001-001-001/7837
(QUITI)
|
3511001000NRG23210420220001676
|
22/04/2022
|
himansu
|
3511001WL000210
|
himansu
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0823382749
|
|
himansu
|
()
|
|
21
|
Munsyari
|
UT-11-001-001-001/7837
(QUITI)
|
3511001000NRG23210420220001677
|
22/04/2022
|
hirdesh
|
3511001WL000210
|
hirdesh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0823382753
|
|
hirdesh
|
()
|
|
22
|
Munsyari
|
UT-11-001-001-001/7916
(QUITI)
|
3511001000NRG23210420220001682
|
22/04/2022
|
jamuna devi
|
3511001WL000211
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382767
|
|
jamunadevi
|
()
|
|
23
|
Munsyari
|
UT-11-001-023-001/6976
(TEJAM)
|
3511001000NRG23210420220001684
|
22/04/2022
|
Gaytri devi
|
3511001WL000211
|
Gaytri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0823382758
|
|
Gaytridevi
|
()
|
|
24
|
Munsyari
|
UT-11-001-038-001/2418
(PATAUN)
|
3511001000NRG23210420220001620
|
22/04/2022
|
Gangotri devi
|
3511001WL000202
|
Gangotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382763
|
|
Gangotridevi
|
()
|
|
25
|
Munsyari
|
UT-11-001-050-001/2731-B
(BOIE)
|
3511001000NRG23210420220001616
|
22/04/2022
|
Kailash ram
|
3511001WL000201
|
Kailash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382761
|
|
Kailashram
|
()
|
|
26
|
Munsyari
|
UT-11-001-050-001/2731-B
(BOIE)
|
3511001000NRG23210420220001617
|
22/04/2022
|
Lalita devi
|
3511001WL000201
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382762
|
|
Lalitadevi
|
()
|
|
27
|
Munsyari
|
UT-11-001-072-001/701
(WALTHI)
|
3511001000NRG23220420220002209
|
22/04/2022
|
jagdish singh
|
3511001WL000278
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0823382756
|
|
jagdishsingh
|
()
|
|
28
|
Munsyari
|
UT-11-001-072-001/710
(WALTHI)
|
3511001000NRG23210420220001647
|
22/04/2022
|
Pooja devi
|
3511001WL000207
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0823382751
|
|
Poojadevi
|
()
|
|
29
|
Munsyari
|
UT-11-001-072-001/710
(WALTHI)
|
3511001000NRG23210420220001646
|
22/04/2022
|
Prdeep uprety
|
3511001WL000207
|
Prdeep uprety
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0823382744
|
|
Prdeepuprety
|
()
|
|
30
|
Munsyari
|
UT-11-001-072-001/710
(WALTHI)
|
3511001000NRG23210420220001645
|
22/04/2022
|
Tara devi
|
3511001WL000207
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0823382743
|
|
Taradevi
|
()
|
|
31
|
Munsyari
|
UT-11-001-072-001/716
(WALTHI)
|
3511001000NRG23220420220002210
|
22/04/2022
|
Ku. Bela
|
3511001WL000278
|
Ku. Bela
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0823382765
|
|
Ku.Bela
|
()
|
|
32
|
Munsyari
|
UT-11-001-072-001/771
(WALTHI)
|
3511001000NRG23210420220001652
|
22/04/2022
|
prema devi
|
3511001WL000207
|
prema devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0823382745
|
|
premadevi
|
()
|
|
33
|
Munsyari
|
UT-11-001-075-001/2456
(SAIBHAT)
|
3511001000NRG23210420220001655
|
22/04/2022
|
Pushpa devi
|
3511001WL000208
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382759
|
|
Pushpadevi
|
()
|
|
34
|
Munsyari
|
UT-11-001-075-001/2467
(SAIBHAT)
|
3511001000NRG23210420220001658
|
22/04/2022
|
bimala devi
|
3511001WL000208
|
bimala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382755
|
|
bimaladevi
|
()
|
|
35
|
Munsyari
|
UT-11-001-075-001/2504
(SAIBHAT)
|
3511001000NRG23210420220001641
|
22/04/2022
|
LALITA DEVI
|
3511001WL000206
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382764
|
|
LALITADEVI
|
()
|
|
36
|
Munsyari
|
UT-11-001-075-001/2600
(SAIBHAT)
|
3511001000NRG23210420220001628
|
22/04/2022
|
Anjali Koranga
|
3511001WL000203
|
Anjali Koranga
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382757
|
|
AnjaliKoranga
|
()
|
|
37
|
Munsyari
|
UT-11-001-075-001/2612
(SAIBHAT)
|
3511001000NRG23210420220001635
|
22/04/2022
|
Deepa devi
|
3511001WL000205
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382752
|
|
Deepadevi
|
()
|
|
38
|
Munsyari
|
UT-11-001-075-001/2613
(SAIBHAT)
|
3511001000NRG23210420220001630
|
22/04/2022
|
Kusuma devi
|
3511001WL000204
|
Kusuma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382760
|
|
Kusumadevi
|
()
|
|
39
|
Munsyari
|
UT-11-001-075-001/2613
(SAIBHAT)
|
3511001000NRG23210420220001629
|
22/04/2022
|
Ramesh singh
|
3511001WL000204
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382750
|
|
Rameshsingh
|
()
|
|
40
|
Munsyari
|
UT-11-001-075-002/2481-A
(SAIBHAT)
|
3511001000NRG23210420220001637
|
22/04/2022
|
Tilak singh
|
3511001WL000205
|
Tilak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823382754
|
|
Tilaksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|