|
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-11-001-015-002/3075
(CHETTICHIMLA)
|
3511001000NRG23270720220057339
|
27/07/2022
|
Indra Devi
|
3511001WL008093
|
Indra Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719239
|
|
MRS INDRA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-052-001/4358
(BOONGA)
|
3511001000NRG23270720220057305
|
27/07/2022
|
urda ram
|
3511001WL008089
|
urda ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719243
|
|
MRS UDIMA DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-052-001/4422
(BOONGA)
|
3511001000NRG23270720220057308
|
27/07/2022
|
Roshani devi
|
3511001WL008089
|
Roshani devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719241
|
|
MRS ROSHANI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-052-001/5097
(BOONGA)
|
3511001000NRG23270720220057311
|
27/07/2022
|
Hansa devi
|
3511001WL008089
|
Hansa devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719240
|
|
MRS HANSA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-074-001/6318
(SAMKOTE)
|
3511001000NRG23270720220057289
|
27/07/2022
|
vijay singh
|
3511001WL008088
|
vijay singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719242
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-045-001/6567
(BAJETA)
|
3511001000NRG23270720220057326
|
27/07/2022
|
lachham ram
|
3511001WL008092
|
lachham ram
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719237
|
|
MR LACHAMA RAM
|
()
|
|
7
|
Munsyari
|
UT-11-001-045-001/6567
(BAJETA)
|
3511001000NRG23270720220057327
|
27/07/2022
|
Tara devi
|
3511001WL008092
|
Tara devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719236
|
|
MS TARA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-081-001/5412
(SELMALI)
|
3511001000NRG23270720220057313
|
27/07/2022
|
Jyotsana
|
3511001WL008090
|
Jyotsana
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719231
|
|
MS JYOTSANA ARYA
|
()
|
|
9
|
Munsyari
|
UT-11-001-081-001/5428
(SELMALI)
|
3511001000NRG23270720220057329
|
27/07/2022
|
Udima devi
|
3511001WL008092
|
Udima devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719238
|
|
MRS UDIMA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-081-001/5478
(SELMALI)
|
3511001000NRG23270720220057317
|
27/07/2022
|
mahendra singh
|
3511001WL008090
|
mahendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719251
|
|
MR MAHENDRA SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-081-001/5482
(SELMALI)
|
3511001000NRG23270720220057319
|
27/07/2022
|
Mamata devi
|
3511001WL008090
|
Mamata devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719232
|
|
MR MAMTA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-081-001/5482
(SELMALI)
|
3511001000NRG23270720220057318
|
27/07/2022
|
Trilok singh
|
3511001WL008090
|
Trilok singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719250
|
|
MR TRILOK SINGH MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-027-001/6045-A
(DAKHIM)
|
3511001000NRG23270720220057312
|
27/07/2022
|
harish ram
|
3511001WL008090
|
harish ram
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719235
|
|
MR HARISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-015-001/3045-A
(CHETTICHIMLA)
|
3511001000NRG23270720220057333
|
27/07/2022
|
Balwant singh
|
3511001WL008093
|
Balwant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719245
|
|
Balwant singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-015-004/3030
(CHETTICHIMLA)
|
3511001000NRG23270720220057341
|
27/07/2022
|
lalit singh
|
3511001WL008093
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719248
|
|
lalit singh
|
()
|
|
16
|
Munsyari
|
UT-11-001-074-001/6192
(SAMKOTE)
|
3511001000NRG23270720220057282
|
27/07/2022
|
hera singh
|
3511001WL008088
|
hera singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719234
|
|
hera singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-074-001/6200
(SAMKOTE)
|
3511001000NRG23270720220057283
|
27/07/2022
|
Khimuli devi
|
3511001WL008088
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982719244
|
|
Khimuli devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-074-001/6204-A
(SAMKOTE)
|
3511001000NRG23270720220057284
|
27/07/2022
|
Pooran singh
|
3511001WL008088
|
Pooran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719247
|
|
Pooran singh
|
()
|
|
19
|
Munsyari
|
UT-11-001-074-001/6342
(SAMKOTE)
|
3511001000NRG23270720220057292
|
27/07/2022
|
Heera devi
|
3511001WL008088
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719249
|
|
Heera devi
|
()
|
|
20
|
Munsyari
|
UT-11-001-074-001/6342
(SAMKOTE)
|
3511001000NRG23270720220057291
|
27/07/2022
|
kunwar singh
|
3511001WL008088
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719233
|
|
kunwar singh
|
()
|
|
21
|
Munsyari
|
UT-11-001-074-001/6659
(SAMKOTE)
|
3511001000NRG23270720220057299
|
27/07/2022
|
Devki devi
|
3511001WL008088
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719246
|
|
Devki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|