|
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-11-001-052-001/5049
(BOONGA)
|
3511001000NRG23221120220100613
|
22/11/2022
|
Ganga singh
|
3511001WL013925
|
Ganga singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672437460
|
|
MR GANGA SINGH MEHTA
|
()
|
|
2
|
Munsyari
|
UT-11-001-052-001/5088
(BOONGA)
|
3511001000NRG23221120220100614
|
22/11/2022
|
Bhupendra singh
|
3511001WL013925
|
Bhupendra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672437477
|
|
MR BHUPENDRA SINGH TOLIA
|
()
|
|
3
|
Munsyari
|
UT-11-001-052-001/5094
(BOONGA)
|
3511001000NRG23221120220100615
|
22/11/2022
|
Gomati devi
|
3511001WL013925
|
Gomati devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437476
|
|
MRS GOMATI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-052-001/5096
(BOONGA)
|
3511001000NRG23221120220100617
|
22/11/2022
|
Vimla devi
|
3511001WL013925
|
Vimla devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437475
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-014-001/11557
(CHAMIBHAINSKOTE)
|
3511001000NRG23221120220100576
|
22/11/2022
|
Manoj singh
|
3511001WL013923
|
Manoj singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437473
|
|
MR MANOJ SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-048-001/6415
(BANSBAGAR)
|
3511001000NRG23221120220100598
|
22/11/2022
|
ajay joshi
|
3511001WL013924
|
ajay joshi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437462
|
|
MR AJAY JOSHI
|
()
|
|
7
|
Munsyari
|
UT-11-001-048-001/6658
(BANSBAGAR)
|
3511001000NRG23221120220100604
|
22/11/2022
|
Pankaj kumar
|
3511001WL013924
|
Pankaj kumar
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672437465
|
|
MR PANKAJ KUMAR
|
()
|
|
8
|
Munsyari
|
UT-11-001-048-001/7009
(BANSBAGAR)
|
3511001000NRG23221120220100608
|
22/11/2022
|
Harish Chandra Joshi
|
3511001WL013924
|
Harish Chandra Joshi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6672437464
|
No Such Account
|
|
|
|
9
|
Munsyari
|
UT-11-001-048-002/6542
(BANSBAGAR)
|
3511001000NRG23221120220100612
|
22/11/2022
|
Charu chand joshi
|
3511001WL013924
|
Charu chand joshi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672437478
|
|
MR CHARU CHAND JOSHI
|
()
|
|
10
|
Munsyari
|
UT-11-001-058-001/8430
(BHAINSKHAL)
|
3511001000NRG23221120220100580
|
22/11/2022
|
Geeta dashoni
|
3511001WL013923
|
Geeta dashoni
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437471
|
|
MRS GEETA DASHONI
|
()
|
|
11
|
Munsyari
|
UT-11-001-058-001/8430
(BHAINSKHAL)
|
3511001000NRG23221120220100579
|
22/11/2022
|
Praveen singh dashoni
|
3511001WL013923
|
Praveen singh dashoni
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437474
|
|
MR PRAVEEN SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-058-002/8435
(BHAINSKHAL)
|
3511001000NRG23221120220100586
|
22/11/2022
|
Gajendra singh
|
3511001WL013923
|
Gajendra singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437472
|
|
MR GAJENDRA SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-058-002/8435
(BHAINSKHAL)
|
3511001000NRG23221120220100585
|
22/11/2022
|
parkash singh
|
3511001WL013923
|
parkash singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437463
|
|
MR PRAKASH SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-058-002/8440
(BHAINSKHAL)
|
3511001000NRG23221120220100588
|
22/11/2022
|
Harendra Singh
|
3511001WL013923
|
Harendra Singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437461
|
|
MR HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-052-001/5094
(BOONGA)
|
3511001000NRG23221120220100616
|
22/11/2022
|
Harish singh
|
3511001WL013925
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437468
|
|
Harish singh
|
()
|
|
16
|
Munsyari
|
UT-11-001-052-001/5099
(BOONGA)
|
3511001000NRG23221120220100618
|
22/11/2022
|
Mohani devi
|
3511001WL013925
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437469
|
|
Mohani devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-058-002/8440
(BHAINSKHAL)
|
3511001000NRG23221120220100589
|
22/11/2022
|
Ashok kumar
|
3511001WL013923
|
Ashok kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437470
|
|
Ashok kumar
|
()
|
|
18
|
Munsyari
|
UT-11-001-058-002/8443
(BHAINSKHAL)
|
3511001000NRG23221120220100592
|
22/11/2022
|
Bhagwati Pangtey
|
3511001WL013923
|
Bhagwati Pangtey
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437467
|
|
Bhagwati Pangtey
|
()
|
|
19
|
Munsyari
|
UT-11-001-058-002/8443
(BHAINSKHAL)
|
3511001000NRG23221120220100591
|
22/11/2022
|
RAJESH SINGH
|
3511001WL013923
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/11/2022
|
|
6672437466
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|