|
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-11-001-077-001/9629
(SIRTOLA)
|
3511001000NRG23270620220043869
|
27/06/2022
|
Hema Devi
|
3511001WL005939
|
Hema Devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898081
|
|
MR SUNDAR RAM
|
()
|
|
2
|
Munsyari
|
UT-11-001-077-001/9631
(SIRTOLA)
|
3511001000NRG23270620220043871
|
27/06/2022
|
Naveen raam
|
3511001WL005939
|
Naveen raam
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898090
|
|
MASTER NAVEEN RAM
|
()
|
|
3
|
Munsyari
|
UT-11-001-077-001/9637
(SIRTOLA)
|
3511001000NRG23270620220043872
|
27/06/2022
|
kavita devi
|
3511001WL005939
|
kavita devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898091
|
|
MRS KAVITA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-077-001/9637
(SIRTOLA)
|
3511001000NRG23270620220043873
|
27/06/2022
|
Motima devi
|
3511001WL005939
|
Motima devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898092
|
|
MRS MOTIMA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-077-001/9655
(SIRTOLA)
|
3511001000NRG23270620220043881
|
27/06/2022
|
Radha devi
|
3511001WL005939
|
Radha devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898084
|
|
MRS RADHA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-077-001/9681
(SIRTOLA)
|
3511001000NRG23270620220043883
|
27/06/2022
|
dewaki devi
|
3511001WL005939
|
dewaki devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898088
|
|
MRS DEVKI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-077-001/9698
(SIRTOLA)
|
3511001000NRG23270620220043886
|
27/06/2022
|
Yamuna devi
|
3511001WL005939
|
Yamuna devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898093
|
|
MRS YAMUNA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-077-001/9705
(SIRTOLA)
|
3511001000NRG23270620220043887
|
27/06/2022
|
Jeevan singh
|
3511001WL005939
|
Jeevan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898082
|
|
MR JEEWAN SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-077-001/9706
(SIRTOLA)
|
3511001000NRG23270620220043888
|
27/06/2022
|
bhagwati devi
|
3511001WL005939
|
bhagwati devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898087
|
|
MRS BHAGWATI DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-077-001/9718
(SIRTOLA)
|
3511001000NRG23270620220043889
|
27/06/2022
|
Jamuna devi
|
3511001WL005939
|
Jamuna devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898085
|
|
MRS JAMUNA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-077-001/9720
(SIRTOLA)
|
3511001000NRG23270620220043890
|
27/06/2022
|
Parwati devi
|
3511001WL005939
|
Parwati devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898086
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-077-001/9733
(SIRTOLA)
|
3511001000NRG23270620220043892
|
27/06/2022
|
Yash rana
|
3511001WL005939
|
Yash rana
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898089
|
|
MR YASH RANA
|
()
|
|
13
|
Munsyari
|
UT-11-001-077-001/9812
(SIRTOLA)
|
3511001000NRG23270620220043895
|
27/06/2022
|
Aanand singh
|
3511001WL005939
|
Aanand singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898083
|
|
MR ANAND SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-077-001/9813
(SIRTOLA)
|
3511001000NRG23270620220043896
|
27/06/2022
|
Laxmi devi
|
3511001WL005939
|
Laxmi devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898094
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-077-001/9642
(SIRTOLA)
|
3511001000NRG23270620220043877
|
27/06/2022
|
Kamala devi
|
3511001WL005939
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895898097
|
|
Kamala devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-077-001/9740
(SIRTOLA)
|
3511001000NRG23270620220043893
|
27/06/2022
|
Bahadur singh
|
3511001WL005939
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898095
|
|
Bahadur singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-077-001/9740
(SIRTOLA)
|
3511001000NRG23270620220043894
|
27/06/2022
|
Deela devi
|
3511001WL005939
|
Deela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898096
|
|
Deela devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-077-001/9814
(SIRTOLA)
|
3511001000NRG23270620220043897
|
27/06/2022
|
Himmati devi
|
3511001WL005939
|
Himmati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898098
|
|
Himmati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|