|
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-11-001-034-002/1283
(DHURATOLI)
|
3511001000NRG23260820220070486
|
26/08/2022
|
Naveen singh
|
3511001WL009826
|
Naveen singh
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815701
|
|
Naveen singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-034-002/1344
(DHURATOLI)
|
3511001000NRG23260820220070490
|
26/08/2022
|
Bhupendra Singh
|
3511001WL009826
|
Bhupendra Singh
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815700
|
|
Bhupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-034-002/1299
(DHURATOLI)
|
3511001000NRG23260820220070488
|
26/08/2022
|
prrem singh
|
3511001WL009826
|
prrem singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815702
|
|
MR PREM SINGH KOSHYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-037-003/8171
(NACHNI)
|
3511001000NRG23260820220070435
|
26/08/2022
|
kailash chandra joshi
|
3511001WL009821
|
kailash chandra joshi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815703
|
|
MR KAILASH CHANDRA JOSHI
|
()
|
|
5
|
Munsyari
|
UT-11-001-037-003/8171
(NACHNI)
|
3511001000NRG23260820220070436
|
26/08/2022
|
sonu bhatt
|
3511001WL009821
|
sonu bhatt
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815704
|
|
MR SONU BHATT
|
()
|
|
6
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG23260820220070437
|
26/08/2022
|
Vinod joshi
|
3511001WL009821
|
Vinod joshi
|
00415
|
SBIN0007657
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640815748
|
|
MR VINOD JOSHI
|
()
|
|
7
|
Munsyari
|
UT-11-001-054-001/6661
(BORAGAON)
|
3511001000NRG23260820220070428
|
26/08/2022
|
dheeraj kumar
|
3511001WL009820
|
dheeraj kumar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815706
|
|
MR PRADIP KUMAR
|
()
|
|
8
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG23260820220070525
|
26/08/2022
|
dev singh
|
3511001WL009833
|
dev singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815705
|
|
MR DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-018-002/9379
(TANGA)
|
3511001000NRG23260820220070407
|
26/08/2022
|
Jagdish singh
|
3511001WL009814
|
Jagdish singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815747
|
|
MR JAGDISH SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-018-002/9379
(TANGA)
|
3511001000NRG23260820220070406
|
26/08/2022
|
tara devi
|
3511001WL009814
|
tara devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815707
|
|
MRS TARA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-018-004/9322
(TANGA)
|
3511001000NRG23260820220070409
|
26/08/2022
|
prahlad singh
|
3511001WL009815
|
prahlad singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815708
|
|
MR PRALAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-001-002/7701
(QUITI)
|
3511001000NRG23260820220070505
|
26/08/2022
|
Khushal Singh
|
3511001WL009828
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640815725
|
|
Khushal Singh
|
()
|
|
13
|
Munsyari
|
UT-11-001-001-002/7724
(QUITI)
|
3511001000NRG23260820220070510
|
26/08/2022
|
Sarita Devi
|
3511001WL009828
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640815727
|
|
Sarita Devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-001-002/7893
(QUITI)
|
3511001000NRG23260820220070511
|
26/08/2022
|
vimala devi
|
3511001WL009828
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640815716
|
|
vimala devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-006-002/3832
(KOTALGAON)
|
3511001000NRG23260820220070413
|
26/08/2022
|
loveraj singh
|
3511001WL009817
|
loveraj singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640815736
|
|
loveraj singh
|
()
|
|
16
|
Munsyari
|
UT-11-001-006-002/3897
(KOTALGAON)
|
3511001000NRG23260820220070416
|
26/08/2022
|
Devendra singh
|
3511001WL009817
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640815745
|
|
Devendra singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG23260820220070519
|
26/08/2022
|
nandan singh
|
3511001WL009833
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815726
|
|
nandan singh
|
()
|
|
18
|
Munsyari
|
UT-11-001-023-001/6884
(TEJAM)
|
3511001000NRG23260820220070460
|
26/08/2022
|
ram singh rawat
|
3511001WL009824
|
ram singh rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815711
|
|
ram singh rawat
|
()
|
|
19
|
Munsyari
|
UT-11-001-023-001/6903
(TEJAM)
|
3511001000NRG23260820220070449
|
26/08/2022
|
kamlesh ram
|
3511001WL009823
|
kamlesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815722
|
|
kamlesh ram
|
()
|
|
20
|
Munsyari
|
UT-11-001-023-001/6904
(TEJAM)
|
3511001000NRG23260820220070440
|
26/08/2022
|
govindi devi
|
3511001WL009822
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815719
|
|
govindi devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-023-001/6912
(TEJAM)
|
3511001000NRG23260820220070441
|
26/08/2022
|
himanshu singh
|
3511001WL009822
|
himanshu singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815729
|
|
himanshu singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-023-001/6913
(TEJAM)
|
3511001000NRG23260820220070461
|
26/08/2022
|
MUKESH KUMAR UPDHAYAY
|
3511001WL009824
|
MUKESH KUMAR UPDHAYAY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815738
|
|
MUKESH KUMAR UPDHAYAY
|
()
|
|
23
|
Munsyari
|
UT-11-001-023-001/6923
(TEJAM)
|
3511001000NRG23260820220070462
|
26/08/2022
|
diwani ram
|
3511001WL009824
|
diwani ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640815742
|
|
diwani ram
|
()
|
|
24
|
Munsyari
|
UT-11-001-023-001/6923
(TEJAM)
|
3511001000NRG23260820220070463
|
26/08/2022
|
lokesh kumar
|
3511001WL009824
|
lokesh kumar
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640815735
|
|
lokesh kumar
|
()
|
|
25
|
Munsyari
|
UT-11-001-023-001/6926
(TEJAM)
|
3511001000NRG23260820220070453
|
26/08/2022
|
sanjay singh rawat
|
3511001WL009823
|
sanjay singh rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815741
|
|
sanjay singh rawat
|
()
|
|
26
|
Munsyari
|
UT-11-001-023-001/6966
(TEJAM)
|
3511001000NRG23260820220070454
|
26/08/2022
|
harish singh
|
3511001WL009823
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815713
|
|
harish singh
|
()
|
|
27
|
Munsyari
|
UT-11-001-023-001/6971
(TEJAM)
|
3511001000NRG23260820220070447
|
26/08/2022
|
neeraj singh
|
3511001WL009822
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815717
|
|
neeraj singh
|
()
|
|
28
|
Munsyari
|
UT-11-001-023-001/6971
(TEJAM)
|
3511001000NRG23260820220070448
|
26/08/2022
|
parveen singh
|
3511001WL009822
|
parveen singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815739
|
|
parveen singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-023-001/6978
(TEJAM)
|
3511001000NRG23260820220070456
|
26/08/2022
|
gagendra singh rawat
|
3511001WL009823
|
gagendra singh rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815712
|
|
gagendra singh rawat
|
()
|
|
30
|
Munsyari
|
UT-11-001-023-001/7011
(TEJAM)
|
3511001000NRG23260820220070457
|
26/08/2022
|
naveen ram
|
3511001WL009823
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640815730
|
|
naveen ram
|
()
|
|
31
|
Munsyari
|
UT-11-001-023-001/7011
(TEJAM)
|
3511001000NRG23260820220070458
|
26/08/2022
|
tara devi
|
3511001WL009823
|
tara devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640815723
|
|
tara devi
|
()
|
|
32
|
Munsyari
|
UT-11-001-023-001/8879
(TEJAM)
|
3511001000NRG23260820220070466
|
26/08/2022
|
gopal ram
|
3511001WL009824
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815740
|
|
gopal ram
|
()
|
|
33
|
Munsyari
|
UT-11-001-043-001/685
(BASANTKOTE)
|
3511001000NRG23260820220070470
|
26/08/2022
|
Ganesh singh
|
3511001WL009825
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815746
|
|
Ganesh singh
|
()
|
|
34
|
Munsyari
|
UT-11-001-043-003/561-A
(BASANTKOTE)
|
3511001000NRG23260820220070476
|
26/08/2022
|
Tara
|
3511001WL009825
|
Tara
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640815724
|
|
Tara
|
()
|
|
35
|
Munsyari
|
UT-11-001-043-003/565
(BASANTKOTE)
|
3511001000NRG23260820220070478
|
26/08/2022
|
pushkar singh
|
3511001WL009825
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815715
|
|
pushkar singh
|
()
|
|
36
|
Munsyari
|
UT-11-001-043-003/565
(BASANTKOTE)
|
3511001000NRG23260820220070477
|
26/08/2022
|
saruli devi
|
3511001WL009825
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815734
|
|
saruli devi
|
()
|
|
37
|
Munsyari
|
UT-11-001-043-003/648
(BASANTKOTE)
|
3511001000NRG23260820220070484
|
26/08/2022
|
BHIM SINGH
|
3511001WL009825
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815721
|
|
BHIM SINGH
|
()
|
|
38
|
Munsyari
|
UT-11-001-043-003/692
(BASANTKOTE)
|
3511001000NRG23260820220070485
|
26/08/2022
|
Deepa bothyal
|
3511001WL009825
|
Deepa bothyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815732
|
|
Deepa bothyal
|
()
|
|
39
|
Munsyari
|
UT-11-001-054-001/6661
(BORAGAON)
|
3511001000NRG23260820220070427
|
26/08/2022
|
khila devi
|
3511001WL009820
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815718
|
|
khila devi
|
()
|
|
40
|
Munsyari
|
UT-11-001-054-001/6663
(BORAGAON)
|
3511001000NRG23260820220070429
|
26/08/2022
|
daropati devi
|
3511001WL009820
|
daropati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815731
|
|
daropati devi
|
()
|
|
41
|
Munsyari
|
UT-11-001-054-001/6742
(BORAGAON)
|
3511001000NRG23260820220070432
|
26/08/2022
|
tara devi
|
3511001WL009820
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815709
|
|
tara devi
|
()
|
|
42
|
Munsyari
|
UT-11-001-054-001/6746
(BORAGAON)
|
3511001000NRG23260820220070433
|
26/08/2022
|
hosiyar singh
|
3511001WL009820
|
hosiyar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815743
|
|
hosiyar singh
|
()
|
|
43
|
Munsyari
|
UT-11-001-068-001/211
(RATI)
|
3511001000NRG23260820220070418
|
26/08/2022
|
vinod kumar
|
3511001WL009819
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640815714
|
|
vinod kumar
|
()
|
|
44
|
Munsyari
|
UT-11-001-085-001/7071
(HOKRA)
|
3511001000NRG23260820220070520
|
26/08/2022
|
paruli devi
|
3511001WL009833
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640815737
|
|
paruli devi
|
()
|
|
45
|
Munsyari
|
UT-11-001-085-001/7117
(HOKRA)
|
3511001000NRG23260820220070521
|
26/08/2022
|
mohani devi
|
3511001WL009833
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815710
|
|
mohani devi
|
()
|
|
46
|
Munsyari
|
UT-11-001-085-001/7167
(HOKRA)
|
3511001000NRG23260820220070523
|
26/08/2022
|
vikram singh
|
3511001WL009833
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815749
|
|
vikram singh
|
()
|
|
47
|
Munsyari
|
UT-11-001-085-001/7243
(HOKRA)
|
3511001000NRG23260820220070530
|
26/08/2022
|
malti devi
|
3511001WL009833
|
malti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640815720
|
|
malti devi
|
()
|
|
48
|
Munsyari
|
UT-11-001-085-001/7247
(HOKRA)
|
3511001000NRG23260820220070531
|
26/08/2022
|
geeta devi
|
3511001WL009833
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640815744
|
|
geeta devi
|
()
|
|
49
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG23260820220070533
|
26/08/2022
|
tulsi devi
|
3511001WL009833
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640815733
|
|
tulsi devi
|
()
|
|
50
|
Munsyari
|
UT-11-001-085-001/7411
(HOKRA)
|
3511001000NRG23260820220070537
|
26/08/2022
|
geeta devi
|
3511001WL009833
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815728
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93081
|
93081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121836
|
121836
|
|
|
|
|
|
|
|