|
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-11-001-026-001/3608
(DARATI)
|
3511001000NRG23251020220091701
|
25/10/2022
|
Sangeeta
|
3511001WL012792
|
Sangeeta
|
00354
|
PUNB0019600
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553781
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-016-001/4857-A
(JAITI)
|
3511001000NRG23251020220092030
|
25/10/2022
|
Kamlesh ram
|
3511001WL012826
|
Kamlesh ram
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553780
|
|
Kamlesh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-031-001/6818
(DEVKUNA)
|
3511001000NRG23251020220091936
|
25/10/2022
|
Gaurav Kumar
|
3511001WL012816
|
Gaurav Kumar
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553779
|
|
MR GAURAV KUMAR
|
()
|
|
4
|
Munsyari
|
UT-11-001-049-001/1209
(BATA)
|
3511001000NRG23251020220092066
|
25/10/2022
|
Prakash Singh
|
3511001WL012829
|
Prakash Singh
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553725
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-016-001/4768
(JAITI)
|
3511001000NRG23251020220092028
|
25/10/2022
|
Bhupal ram
|
3511001WL012826
|
Bhupal ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553775
|
|
MR BHUPAL RAM
|
()
|
|
6
|
Munsyari
|
UT-11-001-016-001/4768
(JAITI)
|
3511001000NRG23251020220092027
|
25/10/2022
|
manoj ram
|
3511001WL012826
|
manoj ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553773
|
|
MR MANOJ RAM
|
()
|
|
7
|
Munsyari
|
UT-11-001-016-001/4805
(JAITI)
|
3511001000NRG23251020220092038
|
25/10/2022
|
tulsi devi
|
3511001WL012827
|
tulsi devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553726
|
|
TULSI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-016-001/4932
(JAITI)
|
3511001000NRG23251020220092031
|
25/10/2022
|
Rakesh kumar
|
3511001WL012826
|
Rakesh kumar
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553774
|
|
MR RAKESH KUMAR
|
()
|
|
9
|
Munsyari
|
UT-11-001-020-001/4578
(DHIMDHIMIYA)
|
3511001000NRG23251020220091995
|
25/10/2022
|
shanti devi
|
3511001WL012824
|
shanti devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617553731
|
|
MR MAHENDRA SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-020-001/4594
(DHIMDHIMIYA)
|
3511001000NRG23251020220091996
|
25/10/2022
|
nandan singh
|
3511001WL012824
|
nandan singh
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617553730
|
|
MR NANDAN SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-020-001/4661
(DHIMDHIMIYA)
|
3511001000NRG23251020220091980
|
25/10/2022
|
Indra devi
|
3511001WL012823
|
Indra devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617553733
|
|
MRS INDRA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-020-001/4717
(DHIMDHIMIYA)
|
3511001000NRG23251020220092022
|
25/10/2022
|
Uma devi
|
3511001WL012825
|
Uma devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553776
|
|
MRS UMA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-020-002/4597
(DHIMDHIMIYA)
|
3511001000NRG23251020220092003
|
25/10/2022
|
Kaushlya pana
|
3511001WL012824
|
Kaushlya pana
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617553732
|
|
MISS KAUSHLYA PANA
|
()
|
|
14
|
Munsyari
|
UT-11-001-026-001/3477-A
(DARATI)
|
3511001000NRG23251020220091697
|
25/10/2022
|
Kamala Devi
|
3511001WL012792
|
Kamala Devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553770
|
|
MRS KAMLA
|
()
|
|
15
|
Munsyari
|
UT-11-001-026-001/3501
(DARATI)
|
3511001000NRG23251020220092035
|
25/10/2022
|
Sareeta devi
|
3511001WL012826
|
Sareeta devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553769
|
|
MRS SARITA
|
()
|
|
16
|
Munsyari
|
UT-11-001-026-001/3567
(DARATI)
|
3511001000NRG23251020220091699
|
25/10/2022
|
Lovraj ram
|
3511001WL012792
|
Lovraj ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553728
|
|
MR LAVRAJ RAM
|
()
|
|
17
|
Munsyari
|
UT-11-001-026-001/3606
(DARATI)
|
3511001000NRG23251020220091700
|
25/10/2022
|
kishor ram
|
3511001WL012792
|
kishor ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553727
|
|
MR KISHORE RAM
|
()
|
|
18
|
Munsyari
|
UT-11-001-026-001/3938
(DARATI)
|
3511001000NRG23251020220091703
|
25/10/2022
|
Bahadur ram
|
3511001WL012792
|
Bahadur ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553729
|
|
MR BAHADUR RAM
|
()
|
|
19
|
Munsyari
|
UT-11-001-030-001/5029
(DUMMARTALLA)
|
3511001000NRG23251020220092069
|
25/10/2022
|
Chandra Devi
|
3511001WL012830
|
Chandra Devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553772
|
|
MRS CHANDRA DEVI
|
()
|
|
20
|
Munsyari
|
UT-11-001-030-001/5066
(DUMMARTALLA)
|
3511001000NRG23251020220092077
|
25/10/2022
|
lalita devi
|
3511001WL012830
|
lalita devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553778
|
|
MRS LALITA DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-030-001/5069-A
(DUMMARTALLA)
|
3511001000NRG23251020220092078
|
25/10/2022
|
KHUSHBOO DEVI
|
3511001WL012830
|
KHUSHBOO DEVI
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553771
|
|
MRS KHUSHBOO DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-030-001/5138
(DUMMARTALLA)
|
3511001000NRG23251020220092080
|
25/10/2022
|
Pushpa devi
|
3511001WL012830
|
Pushpa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553777
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-071-001/6114
(LOD)
|
3511001000NRG23251020220091968
|
25/10/2022
|
bhawani ram
|
3511001WL012822
|
bhawani ram
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553734
|
|
MR BHAWANI PRASAD
|
()
|
|
24
|
Munsyari
|
UT-11-001-071-001/6137
(LOD)
|
3511001000NRG23251020220091970
|
25/10/2022
|
Ganesh ram
|
3511001WL012822
|
Ganesh ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617553735
|
|
MR GANESH RAM
|
()
|
|
25
|
Munsyari
|
UT-11-001-071-001/6175
(LOD)
|
3511001000NRG23251020220091974
|
25/10/2022
|
gopal singh
|
3511001WL012822
|
gopal singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553767
|
|
MR GOPAL SINGH
|
()
|
|
26
|
Munsyari
|
UT-11-001-071-001/6178
(LOD)
|
3511001000NRG23251020220091975
|
25/10/2022
|
Renu devi
|
3511001WL012822
|
Renu devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553736
|
|
MRS RENU DEVI
|
()
|
|
27
|
Munsyari
|
UT-11-001-085-001/7151
(HOKRA)
|
3511001000NRG23251020220091894
|
25/10/2022
|
umed singh
|
3511001WL012812
|
umed singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553766
|
|
MR UMED SINGH
|
()
|
|
28
|
Munsyari
|
UT-11-001-085-001/7415
(HOKRA)
|
3511001000NRG23251020220091899
|
25/10/2022
|
Dhani ram
|
3511001WL012812
|
Dhani ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553768
|
|
MR DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG23251020220091890
|
25/10/2022
|
khimuli devi
|
3511001WL012812
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553763
|
|
khimuli devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-019-001/1628-A
(DOR)
|
3511001000NRG23251020220091707
|
25/10/2022
|
Suresh ram
|
3511001WL012793
|
Suresh ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553748
|
|
Suresh ram
|
()
|
|
31
|
Munsyari
|
UT-11-001-020-002/4595
(DHIMDHIMIYA)
|
3511001000NRG23251020220092000
|
25/10/2022
|
jayanti devi
|
3511001WL012824
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617553740
|
|
jayanti devi
|
()
|
|
32
|
Munsyari
|
UT-11-001-020-002/4598
(DHIMDHIMIYA)
|
3511001000NRG23251020220092004
|
25/10/2022
|
Surendra singh
|
3511001WL012824
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617553759
|
|
Surendra singh
|
()
|
|
33
|
Munsyari
|
UT-11-001-020-004/4711
(DHIMDHIMIYA)
|
3511001000NRG23251020220091992
|
25/10/2022
|
Ramesh singh
|
3511001WL012823
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617553760
|
|
Ramesh singh
|
()
|
|
34
|
Munsyari
|
UT-11-001-020-004/4719
(DHIMDHIMIYA)
|
3511001000NRG23251020220091993
|
25/10/2022
|
Neema devi
|
3511001WL012823
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617553756
|
|
Neema devi
|
()
|
|
35
|
Munsyari
|
UT-11-001-030-001/5141
(DUMMARTALLA)
|
3511001000NRG23251020220092081
|
25/10/2022
|
Lalita devi
|
3511001WL012830
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553741
|
|
Lalita devi
|
()
|
|
36
|
Munsyari
|
UT-11-001-031-001/6803
(DEVKUNA)
|
3511001000NRG23251020220091931
|
25/10/2022
|
chandra ram
|
3511001WL012816
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553764
|
|
chandra ram
|
()
|
|
37
|
Munsyari
|
UT-11-001-031-001/6803
(DEVKUNA)
|
3511001000NRG23251020220091932
|
25/10/2022
|
jagat ram
|
3511001WL012816
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553753
|
|
jagat ram
|
()
|
|
38
|
Munsyari
|
UT-11-001-031-001/6815
(DEVKUNA)
|
3511001000NRG23251020220091934
|
25/10/2022
|
manoj ram
|
3511001WL012816
|
manoj ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553752
|
|
manoj ram
|
()
|
|
39
|
Munsyari
|
UT-11-001-031-001/6818
(DEVKUNA)
|
3511001000NRG23251020220091937
|
25/10/2022
|
Deepak Kumar
|
3511001WL012816
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553738
|
|
Deepak Kumar
|
()
|
|
40
|
Munsyari
|
UT-11-001-031-001/6818
(DEVKUNA)
|
3511001000NRG23251020220091935
|
25/10/2022
|
ramesh ram
|
3511001WL012816
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553765
|
|
ramesh ram
|
()
|
|
41
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG23251020220091939
|
25/10/2022
|
hansha aaraya
|
3511001WL012816
|
hansha aaraya
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553762
|
|
hansha aaraya
|
()
|
|
42
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG23251020220091938
|
25/10/2022
|
pankaj kumar
|
3511001WL012816
|
pankaj kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553739
|
|
pankaj kumar
|
()
|
|
43
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG23251020220091940
|
25/10/2022
|
Prince Kumar
|
3511001WL012816
|
Prince Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553737
|
|
Prince Kumar
|
()
|
|
44
|
Munsyari
|
UT-11-001-031-001/6866-A
(DEVKUNA)
|
3511001000NRG23251020220091941
|
25/10/2022
|
Bhagwan Ram
|
3511001WL012816
|
Bhagwan Ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553751
|
|
Bhagwan Ram
|
()
|
|
45
|
Munsyari
|
UT-11-001-031-001/6866-A
(DEVKUNA)
|
3511001000NRG23251020220091942
|
25/10/2022
|
Manguli Devi
|
3511001WL012816
|
Manguli Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553754
|
|
Manguli Devi
|
()
|
|
46
|
Munsyari
|
UT-11-001-031-001/6866-A
(DEVKUNA)
|
3511001000NRG23251020220091943
|
25/10/2022
|
Pooja
|
3511001WL012816
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617553747
|
|
Pooja
|
()
|
|
47
|
Munsyari
|
UT-11-001-047-001/7404
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091710
|
25/10/2022
|
deepa devi
|
3511001WL012793
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553749
|
|
deepa devi
|
()
|
|
48
|
Munsyari
|
UT-11-001-047-001/7579
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091712
|
25/10/2022
|
narendra singh
|
3511001WL012793
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553742
|
|
narendra singh
|
()
|
|
49
|
Munsyari
|
UT-11-001-047-001/7579
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091713
|
25/10/2022
|
tara devi
|
3511001WL012793
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553744
|
|
tara devi
|
()
|
|
50
|
Munsyari
|
UT-11-001-047-004/7445
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091716
|
25/10/2022
|
chetan dwivedi
|
3511001WL012793
|
chetan dwivedi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553745
|
|
chetan dwivedi
|
()
|
|
51
|
Munsyari
|
UT-11-001-047-004/7448
(BAMANGAONGOOTH)
|
3511001000NRG23251020220091718
|
25/10/2022
|
khushal singh
|
3511001WL012793
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553761
|
|
khushal singh
|
()
|
|
52
|
Munsyari
|
UT-11-001-049-001/1123
(BATA)
|
3511001000NRG23251020220092059
|
25/10/2022
|
Dev Singh
|
3511001WL012829
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553758
|
|
Dev Singh
|
()
|
|
53
|
Munsyari
|
UT-11-001-049-001/1208
(BATA)
|
3511001000NRG23251020220092065
|
25/10/2022
|
Tara singh
|
3511001WL012829
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553755
|
|
Tara singh
|
()
|
|
54
|
Munsyari
|
UT-11-001-049-002/1117
(BATA)
|
3511001000NRG23251020220092055
|
25/10/2022
|
Pushpa Devi
|
3511001WL012828
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553743
|
|
Pushpa Devi
|
()
|
|
55
|
Munsyari
|
UT-11-001-085-001/7110
(HOKRA)
|
3511001000NRG23251020220091893
|
25/10/2022
|
darpan singh
|
3511001WL012812
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553757
|
|
darpan singh
|
()
|
|
56
|
Munsyari
|
UT-11-001-085-001/7201
(HOKRA)
|
3511001000NRG23251020220091896
|
25/10/2022
|
champa devi
|
3511001WL012812
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553750
|
|
champa devi
|
()
|
|
57
|
Munsyari
|
UT-11-001-085-002/7054
(HOKRA)
|
3511001000NRG23251020220091903
|
25/10/2022
|
ramesh ram
|
3511001WL012812
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617553746
|
|
ramesh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132486
|
132486
|
|
|
|
|
|
|
|