|
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-11-001-052-001/5072
(BOONGA)
|
3511001000NRG23251120220101953
|
25/11/2022
|
Naveen goswami
|
3511001WL014128
|
Naveen goswami
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857216
|
|
Naveen goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-003/3040
(CHETTICHIMLA)
|
3511001000NRG23251120220101930
|
25/11/2022
|
Kailash singh
|
3511001WL014126
|
Kailash singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857211
|
|
MR KAILASH SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-016-001/4781
(JAITI)
|
3511001000NRG23251120220101955
|
25/11/2022
|
Prema devi
|
3511001WL014129
|
Prema devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857190
|
|
MRS PREMA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-016-001/4840
(JAITI)
|
3511001000NRG23251120220101957
|
25/11/2022
|
Vicchana devi
|
3511001WL014129
|
Vicchana devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857212
|
|
MRS VICHHANA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-016-001/4879
(JAITI)
|
3511001000NRG23251120220101959
|
25/11/2022
|
Usha devi
|
3511001WL014129
|
Usha devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857215
|
|
MRS USHA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-052-001/5072
(BOONGA)
|
3511001000NRG23251120220101950
|
25/11/2022
|
Gangotri devi
|
3511001WL014128
|
Gangotri devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857188
|
|
MRS GANGOTRI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-059-001/3293
(MALLAGHORPATTA)
|
3511001000NRG23251120220101946
|
25/11/2022
|
Neha varma
|
3511001WL014127
|
Neha varma
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857214
|
|
MISS NEHA VERMA
|
()
|
|
8
|
Munsyari
|
UT-11-001-059-001/3293
(MALLAGHORPATTA)
|
3511001000NRG23251120220101945
|
25/11/2022
|
rosani devi
|
3511001WL014127
|
rosani devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857213
|
|
MRS ROSNI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-059-001/3341
(MALLAGHORPATTA)
|
3511001000NRG23251120220101947
|
25/11/2022
|
Beena devi
|
3511001WL014127
|
Beena devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857189
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-014-001/8475
(CHAMIBHAINSKOTE)
|
3511001000NRG23251120220102040
|
25/11/2022
|
Gaurav singh
|
3511001WL014132
|
Gaurav singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857194
|
|
MR GAURAV SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-014-001/8477
(CHAMIBHAINSKOTE)
|
3511001000NRG23251120220102043
|
25/11/2022
|
Govindi devi
|
3511001WL014132
|
Govindi devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857200
|
|
MRS GOVINDI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-014-001/8519
(CHAMIBHAINSKOTE)
|
3511001000NRG23251120220102047
|
25/11/2022
|
Dharma devi
|
3511001WL014132
|
Dharma devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857196
|
|
MRS DHARAMA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-014-001/8552
(CHAMIBHAINSKOTE)
|
3511001000NRG23251120220102052
|
25/11/2022
|
Priynka mehra
|
3511001WL014132
|
Priynka mehra
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763857199
|
|
MRS PRIYANKA MEHRA
|
()
|
|
14
|
Munsyari
|
UT-11-001-071-001/6124
(LOD)
|
3511001000NRG23251120220102054
|
25/11/2022
|
heera devi
|
3511001WL014133
|
heera devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857209
|
|
MRS HEERA DEVI
|
()
|
|
15
|
Munsyari
|
UT-11-001-071-001/6137
(LOD)
|
3511001000NRG23251120220102056
|
25/11/2022
|
Ganesh ram
|
3511001WL014133
|
Ganesh ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
01/12/2022
|
|
6763857207
|
|
MR GANESH RAM
|
()
|
|
16
|
Munsyari
|
UT-11-001-071-001/6138
(LOD)
|
3511001000NRG23251120220102057
|
25/11/2022
|
soban ram
|
3511001WL014133
|
soban ram
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857208
|
|
MR SOBAN RAM
|
()
|
|
17
|
Munsyari
|
UT-11-001-071-001/6148
(LOD)
|
3511001000NRG23251120220102059
|
25/11/2022
|
Mohan ram
|
3511001WL014133
|
Mohan ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
01/12/2022
|
|
6763857197
|
|
MR MOHAN RAM
|
()
|
|
18
|
Munsyari
|
UT-11-001-071-001/6169
(LOD)
|
3511001000NRG23251120220102062
|
25/11/2022
|
Praveen kumar
|
3511001WL014133
|
Praveen kumar
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857198
|
|
MR PRAVIN KUMAR
|
()
|
|
19
|
Munsyari
|
UT-11-001-071-001/6178
(LOD)
|
3511001000NRG23251120220102063
|
25/11/2022
|
Pushkar ram
|
3511001WL014133
|
Pushkar ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
01/12/2022
|
|
6763857195
|
|
MR PUSHKAR RAM
|
()
|
|
20
|
Munsyari
|
UT-11-001-071-001/6178
(LOD)
|
3511001000NRG23251120220102064
|
25/11/2022
|
Renu devi
|
3511001WL014133
|
Renu devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857201
|
|
MRS RENU DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-074-001/6208
(SAMKOTE)
|
3511001000NRG23251120220102021
|
25/11/2022
|
Madhavi Devi
|
3511001WL014131
|
Madhavi Devi
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763857187
|
|
MRS MADHAVI DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-074-001/6233
(SAMKOTE)
|
3511001000NRG23251120220102023
|
25/11/2022
|
Gopal singh
|
3511001WL014131
|
Gopal singh
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763857192
|
|
MR GOPAL SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-074-001/6412-B
(SAMKOTE)
|
3511001000NRG23251120220102031
|
25/11/2022
|
paruli devi
|
3511001WL014131
|
paruli devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857191
|
|
MR BALWANT SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-074-001/6419
(SAMKOTE)
|
3511001000NRG23251120220102034
|
25/11/2022
|
jagat singh
|
3511001WL014131
|
jagat singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763857210
|
|
MR JAGAT SINGH
|
()
|
|
25
|
Munsyari
|
UT-11-001-074-001/6666
(SAMKOTE)
|
3511001000NRG23251120220102037
|
25/11/2022
|
Motima devi
|
3511001WL014131
|
Motima devi
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763857193
|
|
MRS MOTIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-015-001/3053
(CHETTICHIMLA)
|
3511001000NRG23251120220101927
|
25/11/2022
|
manju devi
|
3511001WL014126
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857206
|
|
manju devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-015-003/3043
(CHETTICHIMLA)
|
3511001000NRG23251120220101933
|
25/11/2022
|
Chandra singh
|
3511001WL014126
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857204
|
|
Chandra singh
|
()
|
|
28
|
Munsyari
|
UT-11-001-052-001/4345-A
(BOONGA)
|
3511001000NRG23251120220101937
|
25/11/2022
|
Shubhendra kumar
|
3511001WL014127
|
Shubhendra kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763857202
|
|
Shubhendra kumar
|
()
|
|
29
|
Munsyari
|
UT-11-001-052-001/5072
(BOONGA)
|
3511001000NRG23251120220101951
|
25/11/2022
|
Goda devi
|
3511001WL014128
|
Goda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857217
|
|
Goda devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-052-001/5072
(BOONGA)
|
3511001000NRG23251120220101952
|
25/11/2022
|
Jyoti devi
|
3511001WL014128
|
Jyoti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857203
|
|
Jyoti devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-074-001/6367
(SAMKOTE)
|
3511001000NRG23251120220102029
|
25/11/2022
|
Taruli devi
|
3511001WL014131
|
Taruli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763857205
|
|
Taruli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|