|
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-11-001-013-001/9517
(GOLFA)
|
3511001000NRG23231120220101118
|
23/11/2022
|
kavita devi
|
3511001WL013998
|
kavita devi
|
00354
|
PUNB0591100
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674558313
|
|
kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-038-001/2480
(PATAUN)
|
3511001000NRG23231120220101128
|
23/11/2022
|
Narayan singh
|
3511001WL013999
|
Narayan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558296
|
|
MR NARAYAN SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-038-002/10064
(PATAUN)
|
3511001000NRG23231120220101130
|
23/11/2022
|
kamala Devi
|
3511001WL013999
|
kamala Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558312
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-038-002/2459
(PATAUN)
|
3511001000NRG23231120220101131
|
23/11/2022
|
jaman singh
|
3511001WL013999
|
jaman singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558297
|
|
MR JAMAN SINGH DARIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-081-001/5416
(SELMALI)
|
3511001000NRG23231120220101133
|
23/11/2022
|
narayan singh
|
3511001WL014000
|
narayan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558298
|
|
MR NARAYAN SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-081-001/5458
(SELMALI)
|
3511001000NRG23231120220101134
|
23/11/2022
|
fakeer singh
|
3511001WL014000
|
fakeer singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558299
|
|
MR FAKEER SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-081-001/5481
(SELMALI)
|
3511001000NRG23231120220101137
|
23/11/2022
|
Digar singh
|
3511001WL014000
|
Digar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558301
|
|
MR DIGAR SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-081-001/5481
(SELMALI)
|
3511001000NRG23231120220101136
|
23/11/2022
|
umed singh
|
3511001WL014000
|
umed singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558311
|
|
MR UMED SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-081-001/9321
(SELMALI)
|
3511001000NRG23231120220101138
|
23/11/2022
|
Manohar singh
|
3511001WL014000
|
Manohar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558310
|
|
MR MANOHAR SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-081-001/9321
(SELMALI)
|
3511001000NRG23231120220101139
|
23/11/2022
|
Pooja
|
3511001WL014000
|
Pooja
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674558300
|
|
MS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-018-002/9316
(TANGA)
|
3511001000NRG23231120220101089
|
23/11/2022
|
Jamuna devi
|
3511001WL013997
|
Jamuna devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674558307
|
|
MRS JAMUNA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-018-002/9331
(TANGA)
|
3511001000NRG23231120220101095
|
23/11/2022
|
chhatra singh
|
3511001WL013997
|
chhatra singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674558309
|
|
CHHATRA SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-018-002/9339
(TANGA)
|
3511001000NRG23231120220101099
|
23/11/2022
|
kedar singh
|
3511001WL013997
|
kedar singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674558303
|
|
MR KEDAR SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-018-002/9379
(TANGA)
|
3511001000NRG23231120220101104
|
23/11/2022
|
Jagdish singh
|
3511001WL013997
|
Jagdish singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674558308
|
|
MR JAGDISH SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-018-002/9381
(TANGA)
|
3511001000NRG23231120220101105
|
23/11/2022
|
chandra kala devi
|
3511001WL013997
|
chandra kala devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674558302
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-013-001/9475-A
(GOLFA)
|
3511001000NRG23231120220101112
|
23/11/2022
|
Geeta devi
|
3511001WL013998
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674558306
|
|
Geeta devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-013-001/9517
(GOLFA)
|
3511001000NRG23231120220101119
|
23/11/2022
|
Kailash Singh
|
3511001WL013998
|
Kailash Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674558314
|
|
Kailash Singh
|
()
|
|
18
|
Munsyari
|
UT-11-001-038-002/10064
(PATAUN)
|
3511001000NRG23231120220101129
|
23/11/2022
|
Anand singh
|
3511001WL013999
|
Anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558305
|
|
Anand singh
|
()
|
|
19
|
Munsyari
|
UT-11-001-038-002/2459
(PATAUN)
|
3511001000NRG23231120220101132
|
23/11/2022
|
Mohani devi
|
3511001WL013999
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558304
|
|
Mohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|