|
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-11-001-004-001/5944-A
(KOTA)
|
3511001000NRG23280420220005919
|
28/04/2022
|
ratan singh
|
3511001WL000771
|
ratan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409446
|
|
RATAN SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/5948
(KOTA)
|
3511001000NRG23280420220005920
|
28/04/2022
|
mahesh singh
|
3511001WL000771
|
mahesh singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409464
|
|
MR MAHESH SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-004-001/5951
(KOTA)
|
3511001000NRG23280420220005921
|
28/04/2022
|
Daan singh pawar
|
3511001WL000771
|
Daan singh pawar
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409465
|
|
MR DAN SINGH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-027-001/6071
(DAKHIM)
|
3511001000NRG23280420220006062
|
28/04/2022
|
ganga singh
|
3511001WL000783
|
ganga singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409447
|
|
MR GANGA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-027-001/6073
(DAKHIM)
|
3511001000NRG23280420220006065
|
28/04/2022
|
KM MUNJU
|
3511001WL000783
|
KM MUNJU
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409448
|
|
MISS MANJU
|
()
|
|
6
|
Munsyari
|
UT-11-001-027-001/6073
(DAKHIM)
|
3511001000NRG23280420220006064
|
28/04/2022
|
Pankaj singh
|
3511001WL000783
|
Pankaj singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409463
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-011-001/1411
(GINI)
|
3511001000NRG23280420220005935
|
28/04/2022
|
Kamla devi
|
3511001WL000774
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409459
|
|
Kamladevi
|
()
|
|
8
|
Munsyari
|
UT-11-001-028-001/1531
(DAFA)
|
3511001000NRG23280420220005964
|
28/04/2022
|
Chanchal singh
|
3511001WL000776
|
Chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409460
|
|
Chanchalsingh
|
()
|
|
9
|
Munsyari
|
UT-11-001-028-001/1553
(DAFA)
|
3511001000NRG23280420220005966
|
28/04/2022
|
Umed ram
|
3511001WL000776
|
Umed ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409455
|
|
Umedram
|
()
|
|
10
|
Munsyari
|
UT-11-001-028-001/1619
(DAFA)
|
3511001000NRG23280420220005936
|
28/04/2022
|
chandra devi
|
3511001WL000774
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409458
|
|
chandradevi
|
()
|
|
11
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23280420220005913
|
28/04/2022
|
devendra singh rana
|
3511001WL000770
|
devendra singh rana
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409454
|
|
devendrasinghrana
|
()
|
|
12
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23280420220005914
|
28/04/2022
|
kamala devi
|
3511001WL000770
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409456
|
|
kamaladevi
|
()
|
|
13
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23280420220005912
|
28/04/2022
|
kundan
|
3511001WL000770
|
kundan
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409462
|
|
kundan
|
()
|
|
14
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23280420220005916
|
28/04/2022
|
pooja devi
|
3511001WL000770
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409452
|
|
poojadevi
|
()
|
|
15
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23280420220005910
|
28/04/2022
|
puskar singh
|
3511001WL000770
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409461
|
|
puskarsingh
|
()
|
|
16
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23280420220005915
|
28/04/2022
|
rajendra singh
|
3511001WL000770
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409457
|
|
rajendrasingh
|
()
|
|
17
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23280420220005911
|
28/04/2022
|
tanuja
|
3511001WL000770
|
tanuja
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409451
|
|
tanuja
|
()
|
|
18
|
Munsyari
|
UT-11-001-057-003/2010-A
(BHURTIN)
|
3511001000NRG23280420220005940
|
28/04/2022
|
Babita
|
3511001WL000774
|
Babita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409450
|
|
Babita
|
()
|
|
19
|
Munsyari
|
UT-11-001-057-003/2010-A
(BHURTIN)
|
3511001000NRG23280420220005941
|
28/04/2022
|
Surendra singh
|
3511001WL000774
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409449
|
|
Surendrasingh
|
()
|
|
20
|
Munsyari
|
UT-11-001-063-001/2086
(MAGAR)
|
3511001000NRG23280420220005967
|
28/04/2022
|
Laxman kumar
|
3511001WL000776
|
Laxman kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409453
|
|
Laxmankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|