|
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-11-001-016-001/4862-A
(JAITI)
|
3511001000NRG23280720220057886
|
28/07/2022
|
Pushpa devi
|
3511001WL008172
|
Pushpa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543273
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-060-001/8732
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057847
|
28/07/2022
|
Naveen kumar
|
3511001WL008170
|
Naveen kumar
|
00415
|
SBIN0007657
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3981543295
|
Account closed
|
|
|
|
3
|
Munsyari
|
UT-11-001-060-001/8756
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057859
|
28/07/2022
|
Jeewan prasad
|
3511001WL008170
|
Jeewan prasad
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543274
|
|
MR JEEWAN PRASAD
|
()
|
|
4
|
Munsyari
|
UT-11-001-060-001/8756
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057860
|
28/07/2022
|
Jiwanti devi
|
3511001WL008170
|
Jiwanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543277
|
|
MRS JIWANTI
|
()
|
|
5
|
Munsyari
|
UT-11-001-060-001/8767
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057862
|
28/07/2022
|
trilok ram
|
3511001WL008170
|
trilok ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543296
|
|
MR TRILOK RAM
|
()
|
|
6
|
Munsyari
|
UT-11-001-060-001/8790
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057867
|
28/07/2022
|
ramuli devi
|
3511001WL008170
|
ramuli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543275
|
|
MRS RAMULI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-060-001/8826
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057873
|
28/07/2022
|
Janki arya
|
3511001WL008170
|
Janki arya
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543279
|
|
MRS JANKI ARYA
|
()
|
|
8
|
Munsyari
|
UT-11-001-071-001/6148
(LOD)
|
3511001000NRG23280720220057802
|
28/07/2022
|
Basanti devi
|
3511001WL008165
|
Basanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543276
|
|
MRS BASANTI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-071-001/6148
(LOD)
|
3511001000NRG23280720220057801
|
28/07/2022
|
Mohan ram
|
3511001WL008165
|
Mohan ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543278
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-006-001/10772
(KOTALGAON)
|
3511001000NRG23280720220057803
|
28/07/2022
|
Dinesh Singh
|
3511001WL008166
|
Dinesh Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981543287
|
|
Dinesh Singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-006-002/10778
(KOTALGAON)
|
3511001000NRG23280720220057805
|
28/07/2022
|
Dewan singh
|
3511001WL008166
|
Dewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543294
|
|
Dewan singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-006-002/3832
(KOTALGAON)
|
3511001000NRG23280720220057807
|
28/07/2022
|
loveraj singh
|
3511001WL008166
|
loveraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543285
|
|
loveraj singh
|
()
|
|
13
|
Munsyari
|
UT-11-001-006-002/3842
(KOTALGAON)
|
3511001000NRG23280720220057816
|
28/07/2022
|
hemmati devi
|
3511001WL008167
|
hemmati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543280
|
|
hemmati devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-006-002/3873
(KOTALGAON)
|
3511001000NRG23280720220057819
|
28/07/2022
|
lachima devi
|
3511001WL008167
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543281
|
|
lachima devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-006-002/3890
(KOTALGAON)
|
3511001000NRG23280720220057821
|
28/07/2022
|
trilok singh
|
3511001WL008167
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543282
|
|
trilok singh
|
()
|
|
16
|
Munsyari
|
UT-11-001-006-002/3896
(KOTALGAON)
|
3511001000NRG23280720220057822
|
28/07/2022
|
Lalit singh
|
3511001WL008167
|
Lalit singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543292
|
|
Lalit singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-006-002/3896
(KOTALGAON)
|
3511001000NRG23280720220057823
|
28/07/2022
|
Seeta devi
|
3511001WL008167
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543286
|
|
Seeta devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-006-002/3897
(KOTALGAON)
|
3511001000NRG23280720220057814
|
28/07/2022
|
Devendra singh
|
3511001WL008166
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543293
|
|
Devendra singh
|
()
|
|
19
|
Munsyari
|
UT-11-001-006-002/3898
(KOTALGAON)
|
3511001000NRG23280720220057815
|
28/07/2022
|
HARISH SINGH
|
3511001WL008166
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543291
|
|
HARISH SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-013-001/9519
(GOLFA)
|
3511001000NRG23280720220057838
|
28/07/2022
|
Trilok Singh Koranga
|
3511001WL008169
|
Trilok Singh Koranga
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543283
|
|
Trilok Singh Koranga
|
()
|
|
21
|
Munsyari
|
UT-11-001-013-001/9536
(GOLFA)
|
3511001000NRG23280720220057841
|
28/07/2022
|
Mukesh Singh
|
3511001WL008169
|
Mukesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543298
|
|
Mukesh Singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-013-001/9543
(GOLFA)
|
3511001000NRG23280720220057842
|
28/07/2022
|
Manoj Kumar
|
3511001WL008169
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543289
|
|
Manoj Kumar
|
()
|
|
23
|
Munsyari
|
UT-11-001-013-001/9543
(GOLFA)
|
3511001000NRG23280720220057843
|
28/07/2022
|
Radha devi
|
3511001WL008169
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543299
|
|
Radha devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-016-001/4815
(JAITI)
|
3511001000NRG23280720220057879
|
28/07/2022
|
Kalawati Devi
|
3511001WL008172
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543290
|
|
Kalawati Devi
|
()
|
|
25
|
Munsyari
|
UT-11-001-016-001/8334
(JAITI)
|
3511001000NRG23280720220057890
|
28/07/2022
|
Gautam kumar
|
3511001WL008172
|
Gautam kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981543288
|
|
Gautam kumar
|
()
|
|
26
|
Munsyari
|
UT-11-001-030-001/5034
(DUMMARTALLA)
|
3511001000NRG23280720220057876
|
28/07/2022
|
Pankaj Ram
|
3511001WL008171
|
Pankaj Ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981543297
|
|
Pankaj Ram
|
()
|
|
27
|
Munsyari
|
UT-11-001-068-001/98
(RATI)
|
3511001000NRG23280720220057828
|
28/07/2022
|
Manoj Kumar
|
3511001WL008168
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981543284
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|