|
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)
|
3511001000NRG23280620220043942
|
28/06/2022
|
Indra Devi
|
3511001WL005963
|
Indra Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895898384
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-063-002/2047
(MAGAR)
|
3511001000NRG23280620220043966
|
28/06/2022
|
Mahesh SINGH
|
3511001WL005965
|
Mahesh SINGH
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895898385
|
|
MR MAHESH SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-081-001/5412
(SELMALI)
|
3511001000NRG23280620220043969
|
28/06/2022
|
Jyotsana
|
3511001WL005966
|
Jyotsana
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895898389
|
|
MS JYOTSANA ARYA
|
()
|
|
4
|
Munsyari
|
UT-11-001-081-001/5412
(SELMALI)
|
3511001000NRG23280620220043968
|
28/06/2022
|
usha devi
|
3511001WL005966
|
usha devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895898386
|
|
MRS USHA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-081-001/5416
(SELMALI)
|
3511001000NRG23280620220043970
|
28/06/2022
|
narayan singh
|
3511001WL005966
|
narayan singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895898388
|
|
MR NARAYAN SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-081-001/5458
(SELMALI)
|
3511001000NRG23280620220043974
|
28/06/2022
|
fakeer singh
|
3511001WL005966
|
fakeer singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895898390
|
|
MR FAKEER SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-081-001/5479
(SELMALI)
|
3511001000NRG23280620220043975
|
28/06/2022
|
bahadur singh
|
3511001WL005966
|
bahadur singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895898387
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-029-002/9457
(DARMA)
|
3511001000NRG23280620220043948
|
28/06/2022
|
Pushpa Devi
|
3511001WL005964
|
Pushpa Devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895898391
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-020-001/4654
(DHIMDHIMIYA)
|
3511001000NRG23280620220043979
|
28/06/2022
|
Ramesh singh
|
3511001WL005967
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895898399
|
|
Ramesh singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-028-001/1609
(DAFA)
|
3511001000NRG23280620220043953
|
28/06/2022
|
Govind singh
|
3511001WL005965
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898395
|
|
Govind singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-028-001/1613
(DAFA)
|
3511001000NRG23280620220043955
|
28/06/2022
|
Hayat singh
|
3511001WL005965
|
Hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898396
|
|
Hayat singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-028-002/1580
(DAFA)
|
3511001000NRG23280620220043957
|
28/06/2022
|
Govind singh
|
3511001WL005965
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895898398
|
|
Govind singh
|
()
|
|
13
|
Munsyari
|
UT-11-001-029-002/9508
(DARMA)
|
3511001000NRG23280620220043950
|
28/06/2022
|
Poonam Devi
|
3511001WL005964
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898394
|
|
Poonam Devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG23280620220043961
|
28/06/2022
|
bimla devi
|
3511001WL005965
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898393
|
|
bimla devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG23280620220043960
|
28/06/2022
|
Pushkar singh
|
3511001WL005965
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895898392
|
|
Pushkar singh
|
()
|
|
16
|
Munsyari
|
UT-11-001-063-002/2025
(MAGAR)
|
3511001000NRG23280620220043963
|
28/06/2022
|
Radha devi
|
3511001WL005965
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895898397
|
|
Radha devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-063-002/2180
(MAGAR)
|
3511001000NRG23280620220043967
|
28/06/2022
|
Manoj singh
|
3511001WL005965
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895898400
|
|
Manoj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|