|
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-11-001-076-002/5147
(SARMOLI)
|
3511001000NRG23250720220056436
|
25/07/2022
|
bhawan singh
|
3511001WL007939
|
bhawan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969940
|
|
MR BHAWAN SINGH NIKHURPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-027-001/6062
(DAKHIM)
|
3511001000NRG23250720220056440
|
25/07/2022
|
janki devi
|
3511001WL007940
|
janki devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969948
|
|
MRS JANKI DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-027-001/6062
(DAKHIM)
|
3511001000NRG23250720220056439
|
25/07/2022
|
uttam ram
|
3511001WL007940
|
uttam ram
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969949
|
|
MR UTTAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-002-002/2600
(QUIRI)
|
3511001000NRG23250720220056350
|
25/07/2022
|
bhawna devi
|
3511001WL007935
|
bhawna devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979969934
|
|
bhawna devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-006-001/3742
(KOTALGAON)
|
3511001000NRG23250720220056445
|
25/07/2022
|
hansha devi
|
3511001WL007943
|
hansha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969935
|
|
hansha devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-006-001/3892
(KOTALGAON)
|
3511001000NRG23250720220056451
|
25/07/2022
|
Naresh singh
|
3511001WL007943
|
Naresh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979969941
|
|
Naresh singh
|
()
|
|
7
|
Munsyari
|
UT-11-001-053-003/7467
(BEDUMAHAR)
|
3511001000NRG23250720220056488
|
25/07/2022
|
DIGARI DEVI
|
3511001WL007953
|
DIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979969946
|
|
DIGARI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-053-003/7468
(BEDUMAHAR)
|
3511001000NRG23250720220056490
|
25/07/2022
|
devendra ram
|
3511001WL007953
|
devendra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969942
|
|
devendra ram
|
()
|
|
9
|
Munsyari
|
UT-11-001-053-003/7470
(BEDUMAHAR)
|
3511001000NRG23250720220056492
|
25/07/2022
|
devki devi
|
3511001WL007953
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979969947
|
|
devki devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-053-003/7473
(BEDUMAHAR)
|
3511001000NRG23250720220056494
|
25/07/2022
|
har ram
|
3511001WL007953
|
har ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979969936
|
|
har ram
|
()
|
|
11
|
Munsyari
|
UT-11-001-085-001/7117
(HOKRA)
|
3511001000NRG23250720220056463
|
25/07/2022
|
mohani devi
|
3511001WL007952
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969938
|
|
mohani devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-085-001/7158
(HOKRA)
|
3511001000NRG23250720220056464
|
25/07/2022
|
chandra devi
|
3511001WL007952
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979969939
|
|
chandra devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-085-001/7243
(HOKRA)
|
3511001000NRG23250720220056469
|
25/07/2022
|
malti devi
|
3511001WL007952
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969943
|
|
malti devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-085-001/7244
(HOKRA)
|
3511001000NRG23250720220056470
|
25/07/2022
|
champa devi
|
3511001WL007952
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969933
|
|
champa devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-085-001/7247
(HOKRA)
|
3511001000NRG23250720220056471
|
25/07/2022
|
geeta devi
|
3511001WL007952
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969937
|
|
geeta devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG23250720220056472
|
25/07/2022
|
tulsi devi
|
3511001WL007952
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969932
|
|
tulsi devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-085-001/7295
(HOKRA)
|
3511001000NRG23250720220056477
|
25/07/2022
|
hema devi
|
3511001WL007952
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969945
|
|
hema devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-085-001/7411
(HOKRA)
|
3511001000NRG23250720220056479
|
25/07/2022
|
geeta devi
|
3511001WL007952
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969944
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|