|
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-11-001-050-001/2700
(BOIE)
|
3511001000NRG23260920220081930
|
26/09/2022
|
Pooja
|
3511001WL011490
|
Pooja
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118375
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-030-001/5091
(DUMMARTALLA)
|
3511001000NRG23260920220081898
|
26/09/2022
|
Kaushlya Devi
|
3511001WL011486
|
Kaushlya Devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5059118342
|
|
MRS KAUSHALYA DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-030-001/5133
(DUMMARTALLA)
|
3511001000NRG23260920220081903
|
26/09/2022
|
Bimla devi
|
3511001WL011486
|
Bimla devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059118382
|
|
MRS BIMALA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-030-001/5139
(DUMMARTALLA)
|
3511001000NRG23260920220081904
|
26/09/2022
|
Seeta devi
|
3511001WL011486
|
Seeta devi
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
29/09/2022
|
|
5059118383
|
|
MISS SITA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-038-001/2491-B
(PATAUN)
|
3511001000NRG23260920220081940
|
26/09/2022
|
Moti devi
|
3511001WL011491
|
Moti devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118370
|
|
MRS MOTI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-038-002/2354
(PATAUN)
|
3511001000NRG23260920220081941
|
26/09/2022
|
Harish singh
|
3511001WL011491
|
Harish singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118373
|
|
MR HARISH SINGH DARIYAL
|
()
|
|
7
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082053
|
26/09/2022
|
anju devi
|
3511001WL011499
|
anju devi
|
00415
|
SBIN0003556
|
213
|
213
|
Processed
|
29/09/2022
|
|
5059118367
|
|
MRS ANJU DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-050-001/2699
(BOIE)
|
3511001000NRG23260920220081927
|
26/09/2022
|
mohan singh
|
3511001WL011490
|
mohan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118374
|
|
MOHAN SINGH SUMTYAL
|
()
|
|
9
|
Munsyari
|
UT-11-001-050-001/2717
(BOIE)
|
3511001000NRG23260920220081934
|
26/09/2022
|
Aanand singh
|
3511001WL011490
|
Aanand singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118369
|
|
MR ANAND SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-050-001/2717
(BOIE)
|
3511001000NRG23260920220081933
|
26/09/2022
|
sarswati devi
|
3511001WL011490
|
sarswati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118385
|
|
NETRA SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-059-001/3201
(MALLAGHORPATTA)
|
3511001000NRG23260920220081818
|
26/09/2022
|
pooja devi
|
3511001WL011477
|
pooja devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118368
|
|
MR POOJA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-059-001/3209
(MALLAGHORPATTA)
|
3511001000NRG23260920220081819
|
26/09/2022
|
Yamuna devi
|
3511001WL011477
|
Yamuna devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118384
|
|
MRS YAMUNA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-059-001/3335
(MALLAGHORPATTA)
|
3511001000NRG23260920220081828
|
26/09/2022
|
Pooja devi
|
3511001WL011477
|
Pooja devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118371
|
|
MISS POOJA JESTHA
|
()
|
|
14
|
Munsyari
|
UT-11-001-075-001/2468
(SAIBHAT)
|
3511001000NRG23260920220082058
|
26/09/2022
|
Laxman singh
|
3511001WL011500
|
Laxman singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118372
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-077-001/9655
(SIRTOLA)
|
3511001000NRG23260920220081875
|
26/09/2022
|
laxman singh
|
3511001WL011484
|
laxman singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059118362
|
|
MR LAXMAN SINGH
|
()
|
|
16
|
Munsyari
|
UT-11-001-077-001/9659-A
(SIRTOLA)
|
3511001000NRG23260920220081876
|
26/09/2022
|
Leela devi
|
3511001WL011484
|
Leela devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059118364
|
|
MR LILA DEVI
|
()
|
|
17
|
Munsyari
|
UT-11-001-077-001/9666
(SIRTOLA)
|
3511001000NRG23260920220081877
|
26/09/2022
|
Himmat singh
|
3511001WL011484
|
Himmat singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059118365
|
|
HIMMAT SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-077-001/9671
(SIRTOLA)
|
3511001000NRG23260920220081880
|
26/09/2022
|
Leela devi
|
3511001WL011484
|
Leela devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059118360
|
|
MRS LEELA DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-077-001/9677
(SIRTOLA)
|
3511001000NRG23260920220081881
|
26/09/2022
|
Indra singh
|
3511001WL011484
|
Indra singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059118366
|
|
MR INDRA SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-077-001/9700
(SIRTOLA)
|
3511001000NRG23260920220081884
|
26/09/2022
|
Anuli devi
|
3511001WL011484
|
Anuli devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059118363
|
|
MRS ANULI DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-077-001/9816
(SIRTOLA)
|
3511001000NRG23260920220081887
|
26/09/2022
|
bhadur singh
|
3511001WL011484
|
bhadur singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5059118361
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-020-002/4595
(DHIMDHIMIYA)
|
3511001000NRG23260920220081949
|
26/09/2022
|
jayanti devi
|
3511001WL011492
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118378
|
|
jayanti devi
|
()
|
|
23
|
Munsyari
|
UT-11-001-020-002/4596
(DHIMDHIMIYA)
|
3511001000NRG23260920220081950
|
26/09/2022
|
bhadur singh
|
3511001WL011492
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118357
|
|
bhadur singh
|
()
|
|
24
|
Munsyari
|
UT-11-001-020-002/4598
(DHIMDHIMIYA)
|
3511001000NRG23260920220081952
|
26/09/2022
|
Surendra singh
|
3511001WL011493
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118345
|
|
Surendra singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-020-002/4659
(DHIMDHIMIYA)
|
3511001000NRG23260920220081957
|
26/09/2022
|
Ganesh singh
|
3511001WL011493
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118376
|
|
Ganesh singh
|
()
|
|
26
|
Munsyari
|
UT-11-001-020-002/4714
(DHIMDHIMIYA)
|
3511001000NRG23260920220081958
|
26/09/2022
|
Gokarn singh
|
3511001WL011493
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118346
|
|
Gokarn singh
|
()
|
|
27
|
Munsyari
|
UT-11-001-038-001/2418
(PATAUN)
|
3511001000NRG23260920220081937
|
26/09/2022
|
Gangotri devi
|
3511001WL011491
|
Gangotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118355
|
|
Gangotri devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-047-001/7579
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082046
|
26/09/2022
|
narendra singh
|
3511001WL011499
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5059118351
|
|
narendra singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-047-002/7397
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082044
|
26/09/2022
|
tara devi
|
3511001WL011498
|
tara devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/09/2022
|
|
5059118353
|
|
tara devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082048
|
26/09/2022
|
devendra singh rana
|
3511001WL011499
|
devendra singh rana
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118347
|
|
devendra singh rana
|
()
|
|
31
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082047
|
26/09/2022
|
tanuja
|
3511001WL011499
|
tanuja
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5059118350
|
|
tanuja
|
()
|
|
32
|
Munsyari
|
UT-11-001-047-004/7443
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082049
|
26/09/2022
|
digar singh rana
|
3511001WL011499
|
digar singh rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118349
|
|
digar singh rana
|
()
|
|
33
|
Munsyari
|
UT-11-001-047-004/7445
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082050
|
26/09/2022
|
Dheeraj
|
3511001WL011499
|
Dheeraj
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/09/2022
|
|
5059118377
|
|
Dheeraj
|
()
|
|
34
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082045
|
26/09/2022
|
durga ram
|
3511001WL011498
|
durga ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059118359
|
|
durga ram
|
()
|
|
35
|
Munsyari
|
UT-11-001-047-004/7553
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082054
|
26/09/2022
|
digvijay
|
3511001WL011499
|
digvijay
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059118348
|
|
digvijay
|
()
|
|
36
|
Munsyari
|
UT-11-001-047-004/7558
(BAMANGAONGOOTH)
|
3511001000NRG23260920220082055
|
26/09/2022
|
balwant singh
|
3511001WL011499
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/09/2022
|
|
5059118381
|
|
balwant singh
|
()
|
|
37
|
Munsyari
|
UT-11-001-050-001/2700
(BOIE)
|
3511001000NRG23260920220081929
|
26/09/2022
|
pushpa devi
|
3511001WL011490
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118352
|
|
pushpa devi
|
()
|
|
38
|
Munsyari
|
UT-11-001-050-001/2716
(BOIE)
|
3511001000NRG23260920220081932
|
26/09/2022
|
Tara devi
|
3511001WL011490
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118344
|
|
Tara devi
|
()
|
|
39
|
Munsyari
|
UT-11-001-059-001/3269
(MALLAGHORPATTA)
|
3511001000NRG23260920220081826
|
26/09/2022
|
Reeta devi
|
3511001WL011477
|
Reeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118354
|
|
Reeta devi
|
()
|
|
40
|
Munsyari
|
UT-11-001-072-001/642
(WALTHI)
|
3511001000NRG23260920220081959
|
26/09/2022
|
khagoti devi
|
3511001WL011494
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118379
|
|
khagoti devi
|
()
|
|
41
|
Munsyari
|
UT-11-001-072-001/642
(WALTHI)
|
3511001000NRG23260920220081960
|
26/09/2022
|
Yudhistar laal
|
3511001WL011494
|
Yudhistar laal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118356
|
|
Yudhistar laal
|
()
|
|
42
|
Munsyari
|
UT-11-001-072-001/765
(WALTHI)
|
3511001000NRG23260920220081967
|
26/09/2022
|
ganesh lal
|
3511001WL011494
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118358
|
|
ganesh lal
|
()
|
|
43
|
Munsyari
|
UT-11-001-072-001/776
(WALTHI)
|
3511001000NRG23260920220081969
|
26/09/2022
|
sawitrti devi
|
3511001WL011494
|
sawitrti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118380
|
|
sawitrti devi
|
()
|
|
44
|
Munsyari
|
UT-11-001-072-001/802
(WALTHI)
|
3511001000NRG23260920220081971
|
26/09/2022
|
lali devi
|
3511001WL011494
|
lali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118343
|
|
lali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94785
|
94785
|
|
|
|
|
|
|
|