|
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-11-001-019-004/1741
(DOR)
|
3511001000NRG23220920220080333
|
22/09/2022
|
Ganga singh rana
|
3511001WL011246
|
Ganga singh rana
|
00354
|
PUNB0958700
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4995478905
|
|
Ganga singh rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-048-001/6402
(BANSBAGAR)
|
3511001000NRG23220920220080205
|
22/09/2022
|
Deepak kumar joshi
|
3511001WL011232
|
Deepak kumar joshi
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995478907
|
|
MR DEEPAK KUMAR JOSHI
|
()
|
|
3
|
Munsyari
|
UT-11-001-048-001/6499
(BANSBAGAR)
|
3511001000NRG23220920220080212
|
22/09/2022
|
Rahul kumar
|
3511001WL011232
|
Rahul kumar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995478906
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-006-002/3832
(KOTALGAON)
|
3511001000NRG23220920220080316
|
22/09/2022
|
loveraj singh
|
3511001WL011244
|
loveraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478910
|
|
loveraj singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-006-002/3897
(KOTALGAON)
|
3511001000NRG23220920220080317
|
22/09/2022
|
Devendra singh
|
3511001WL011244
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478936
|
|
Devendra singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-019-001/1696
(DOR)
|
3511001000NRG23220920220080249
|
22/09/2022
|
Hansa devi
|
3511001WL011238
|
Hansa devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995478930
|
|
Hansa devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-019-004/1669
(DOR)
|
3511001000NRG23220920220080323
|
22/09/2022
|
Pawan singh
|
3511001WL011246
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478932
|
|
Pawan singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-019-004/1700
(DOR)
|
3511001000NRG23220920220080253
|
22/09/2022
|
Aasha Rana
|
3511001WL011239
|
Aasha Rana
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995478916
|
|
Aasha Rana
|
()
|
|
9
|
Munsyari
|
UT-11-001-019-004/1700
(DOR)
|
3511001000NRG23220920220080252
|
22/09/2022
|
Anita devi
|
3511001WL011239
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995478922
|
|
Anita devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-019-004/1700
(DOR)
|
3511001000NRG23220920220080324
|
22/09/2022
|
Trilok singh
|
3511001WL011246
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995478923
|
|
Trilok singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-019-004/1733
(DOR)
|
3511001000NRG23220920220080326
|
22/09/2022
|
Mohan singh
|
3511001WL011246
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478933
|
|
Mohan singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-019-004/1733
(DOR)
|
3511001000NRG23220920220080256
|
22/09/2022
|
Rekha devi
|
3511001WL011239
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478931
|
|
Rekha devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-019-004/1735
(DOR)
|
3511001000NRG23220920220080327
|
22/09/2022
|
Durga devi
|
3511001WL011246
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995478928
|
|
Durga devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-019-004/1736
(DOR)
|
3511001000NRG23220920220080328
|
22/09/2022
|
Netra singh
|
3511001WL011246
|
Netra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4995478927
|
|
Netra singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-019-004/1736-A
(DOR)
|
3511001000NRG23220920220080258
|
22/09/2022
|
puskar singh
|
3511001WL011239
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478937
|
|
puskar singh
|
()
|
|
16
|
Munsyari
|
UT-11-001-019-004/1740
(DOR)
|
3511001000NRG23220920220080261
|
22/09/2022
|
Khusal singh
|
3511001WL011239
|
Khusal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995478909
|
|
Khusal singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-019-004/1745
(DOR)
|
3511001000NRG23220920220080335
|
22/09/2022
|
Janki devi
|
3511001WL011246
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478915
|
|
Janki devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-019-004/1762
(DOR)
|
3511001000NRG23220920220080338
|
22/09/2022
|
MAHESH SINGH
|
3511001WL011246
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4995478918
|
|
MAHESH SINGH
|
()
|
|
19
|
Munsyari
|
UT-11-001-019-004/1768
(DOR)
|
3511001000NRG23220920220080340
|
22/09/2022
|
Harendra singh
|
3511001WL011246
|
Harendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478908
|
|
Harendra singh
|
()
|
|
20
|
Munsyari
|
UT-11-001-019-004/1768
(DOR)
|
3511001000NRG23220920220080339
|
22/09/2022
|
TARA DEVI
|
3511001WL011246
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995478929
|
|
TARA DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-019-004/1771
(DOR)
|
3511001000NRG23220920220080268
|
22/09/2022
|
NIRMALA
|
3511001WL011239
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995478919
|
|
NIRMALA
|
()
|
|
22
|
Munsyari
|
UT-11-001-019-004/1772
(DOR)
|
3511001000NRG23220920220080269
|
22/09/2022
|
ANITA DEVI KARKI
|
3511001WL011239
|
ANITA DEVI KARKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478917
|
|
ANITA DEVI KARKI
|
()
|
|
23
|
Munsyari
|
UT-11-001-019-004/1774
(DOR)
|
3511001000NRG23220920220080341
|
22/09/2022
|
Shanti Rana
|
3511001WL011246
|
Shanti Rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478911
|
|
Shanti Rana
|
()
|
|
24
|
Munsyari
|
UT-11-001-028-002/1607
(DAFA)
|
3511001000NRG23220920220080250
|
22/09/2022
|
Bishan singh
|
3511001WL011238
|
Bishan singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995478935
|
|
Bishan singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-049-003/1170
(BATA)
|
3511001000NRG23220920220080272
|
22/09/2022
|
Dhani Devi
|
3511001WL011240
|
Dhani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478913
|
|
Dhani Devi
|
()
|
|
26
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG23220920220080277
|
22/09/2022
|
Bhagirathi Devi
|
3511001WL011240
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478934
|
|
Bhagirathi Devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG23220920220080276
|
22/09/2022
|
Kripal singh
|
3511001WL011240
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478920
|
|
Kripal singh
|
()
|
|
28
|
Munsyari
|
UT-11-001-074-001/6183-A
(SAMKOTE)
|
3511001000NRG23220920220080233
|
22/09/2022
|
Uttam singh
|
3511001WL011237
|
Uttam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478921
|
|
Uttam singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-074-001/6200
(SAMKOTE)
|
3511001000NRG23220920220080232
|
22/09/2022
|
Khimuli devi
|
3511001WL011236
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4995478914
|
|
Khimuli devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-074-001/6285
(SAMKOTE)
|
3511001000NRG23220920220080237
|
22/09/2022
|
Ramuli devi
|
3511001WL011237
|
Ramuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995478912
|
|
Ramuli devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-074-001/6301
(SAMKOTE)
|
3511001000NRG23220920220080238
|
22/09/2022
|
Bimla devi
|
3511001WL011237
|
Bimla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995478924
|
|
Bimla devi
|
()
|
|
32
|
Munsyari
|
UT-11-001-074-001/6312
(SAMKOTE)
|
3511001000NRG23220920220080239
|
22/09/2022
|
Champa devi
|
3511001WL011237
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4995478926
|
|
Champa devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-074-001/6384
(SAMKOTE)
|
3511001000NRG23220920220080241
|
22/09/2022
|
Narendra singh
|
3511001WL011237
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995478925
|
|
Narendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70716
|
70716
|
|
|
|
|
|
|
|