|
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-11-001-016-001/4857-A
(JAITI)
|
3511001000NRG23290420220006674
|
29/04/2022
|
Kamlesh ram
|
3511001WL000886
|
Kamlesh ram
|
00354
|
PUNB0591100
|
2130
|
2130
|
Processed
|
08/05/2022
|
|
0992094656
|
|
Kamleshram
|
()
|
|
2
|
Munsyari
|
UT-11-001-076-001/5359
(SARMOLI)
|
3511001000NRG23290420220006660
|
29/04/2022
|
Yogesh kumar
|
3511001WL000884
|
Yogesh kumar
|
00354
|
PUNB0591100
|
2130
|
2130
|
Processed
|
08/05/2022
|
|
0992094657
|
|
Yogeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-021-001/11863
(TALLAGHERPATTA)
|
3511001000NRG23290420220006642
|
29/04/2022
|
Prema devi
|
3511001WL000882
|
Prema devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094653
|
|
MRS PREMA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-021-001/3079
(TALLAGHERPATTA)
|
3511001000NRG23290420220006644
|
29/04/2022
|
Neha arya
|
3511001WL000882
|
Neha arya
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094650
|
|
MISS KUMARI NEHA
|
()
|
|
5
|
Munsyari
|
UT-11-001-021-001/3093
(TALLAGHERPATTA)
|
3511001000NRG23290420220006652
|
29/04/2022
|
manoj kumar
|
3511001WL000883
|
manoj kumar
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094652
|
|
MR MANOJ KUMAR
|
()
|
|
6
|
Munsyari
|
UT-11-001-021-001/3111
(TALLAGHERPATTA)
|
3511001000NRG23290420220006655
|
29/04/2022
|
dropati devi
|
3511001WL000883
|
dropati devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094658
|
|
DROPATI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-030-001/5069-A
(DUMMARTALLA)
|
3511001000NRG23290420220006637
|
29/04/2022
|
Rajendra Singh
|
3511001WL000881
|
Rajendra Singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094655
|
|
MR RAJENDRA SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-030-001/5116
(DUMMARTALLA)
|
3511001000NRG23290420220006626
|
29/04/2022
|
kamla devi
|
3511001WL000880
|
kamla devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094654
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-030-001/5133
(DUMMARTALLA)
|
3511001000NRG23290420220006629
|
29/04/2022
|
Ishwar singh
|
3511001WL000880
|
Ishwar singh
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094648
|
|
MR ISHWAR SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-030-001/5140
(DUMMARTALLA)
|
3511001000NRG23290420220006639
|
29/04/2022
|
Basanti devi
|
3511001WL000881
|
Basanti devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
07/05/2022
|
|
0992094649
|
|
MRS BASANTI DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-051-001/2267
(BURFOO)
|
3511001000NRG23290420220006632
|
29/04/2022
|
Parwati devi
|
3511001WL000880
|
Parwati devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094623
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-076-001/5359
(SARMOLI)
|
3511001000NRG23290420220006661
|
29/04/2022
|
Ganga ram
|
3511001WL000884
|
Ganga ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094624
|
|
MR GANGA RAM
|
()
|
|
13
|
Munsyari
|
UT-11-001-076-002/5178
(SARMOLI)
|
3511001000NRG23290420220006667
|
29/04/2022
|
Balwant ram
|
3511001WL000885
|
Balwant ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094651
|
|
MR BALWANT RAM
|
()
|
|
14
|
Munsyari
|
UT-11-001-076-002/5178
(SARMOLI)
|
3511001000NRG23290420220006668
|
29/04/2022
|
Geeta devi
|
3511001WL000885
|
Geeta devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094625
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-014-001/8523
(CHAMIBHAINSKOTE)
|
3511001000NRG23290420220006698
|
29/04/2022
|
Jagdish ram
|
3511001WL000890
|
Jagdish ram
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0992094645
|
|
MR JAGDISH RAM
|
()
|
|
16
|
Munsyari
|
UT-11-001-014-001/8523
(CHAMIBHAINSKOTE)
|
3511001000NRG23290420220006697
|
29/04/2022
|
parhalad ram
|
3511001WL000890
|
parhalad ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0992094646
|
|
MR PRAHLAD RAM
|
()
|
|
17
|
Munsyari
|
UT-11-001-046-001/8658
(BASANI)
|
3511001000NRG23290420220006707
|
29/04/2022
|
Lalita devi
|
3511001WL000892
|
Lalita devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0992094644
|
|
MRS LACHHIMA DEVI
|
()
|
|
18
|
Munsyari
|
UT-11-001-046-001/8658
(BASANI)
|
3511001000NRG23290420220006708
|
29/04/2022
|
Puran singh
|
3511001WL000892
|
Puran singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0992094647
|
|
MR PURAN SINGH SHAHI
|
()
|
|
19
|
Munsyari
|
UT-11-001-054-001/6654
(BORAGAON)
|
3511001000NRG23290420220006677
|
29/04/2022
|
prakash ram
|
3511001WL000887
|
prakash ram
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094626
|
|
MR PRAKASH RAM
|
()
|
|
20
|
Munsyari
|
UT-11-001-054-001/6668
(BORAGAON)
|
3511001000NRG23290420220006680
|
29/04/2022
|
kavindra prasad
|
3511001WL000887
|
kavindra prasad
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094627
|
|
MR KAVINDAR PRASAD
|
()
|
|
21
|
Munsyari
|
UT-11-001-054-001/6668
(BORAGAON)
|
3511001000NRG23290420220006690
|
29/04/2022
|
radha
|
3511001WL000889
|
radha
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094628
|
|
MISS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-014-001/8527
(CHAMIBHAINSKOTE)
|
3511001000NRG23290420220006701
|
29/04/2022
|
Geeta devi
|
3511001WL000890
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0992094629
|
|
Geetadevi
|
()
|
|
23
|
Munsyari
|
UT-11-001-021-001/11863
(TALLAGHERPATTA)
|
3511001000NRG23290420220006641
|
29/04/2022
|
Sundar ram
|
3511001WL000882
|
Sundar ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094639
|
|
Sundarram
|
()
|
|
24
|
Munsyari
|
UT-11-001-021-001/3128
(TALLAGHERPATTA)
|
3511001000NRG23290420220006657
|
29/04/2022
|
Damyanti devi
|
3511001WL000883
|
Damyanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094635
|
|
Damyantidevi
|
()
|
|
25
|
Munsyari
|
UT-11-001-030-001/5041-A
(DUMMARTALLA)
|
3511001000NRG23290420220006620
|
29/04/2022
|
Dham Singh
|
3511001WL000880
|
Dham Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094634
|
|
DhamSingh
|
()
|
|
26
|
Munsyari
|
UT-11-001-030-001/5126
(DUMMARTALLA)
|
3511001000NRG23290420220006617
|
29/04/2022
|
pankaj singh
|
3511001WL000879
|
pankaj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094640
|
|
pankajsingh
|
()
|
|
27
|
Munsyari
|
UT-11-001-030-001/5140
(DUMMARTALLA)
|
3511001000NRG23290420220006640
|
29/04/2022
|
Yatendra Ram
|
3511001WL000881
|
Yatendra Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094637
|
|
YatendraRam
|
()
|
|
28
|
Munsyari
|
UT-11-001-054-001/6652
(BORAGAON)
|
3511001000NRG23290420220006682
|
29/04/2022
|
laxmi dei
|
3511001WL000888
|
laxmi dei
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094631
|
|
laxmidei
|
()
|
|
29
|
Munsyari
|
UT-11-001-054-001/6654
(BORAGAON)
|
3511001000NRG23290420220006678
|
29/04/2022
|
kavita devi
|
3511001WL000887
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094632
|
|
kavitadevi
|
()
|
|
30
|
Munsyari
|
UT-11-001-054-001/6654
(BORAGAON)
|
3511001000NRG23290420220006676
|
29/04/2022
|
KUNWAR RAM
|
3511001WL000887
|
KUNWAR RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094633
|
|
KUNWARRAM
|
()
|
|
31
|
Munsyari
|
UT-11-001-054-001/6663
(BORAGAON)
|
3511001000NRG23290420220006687
|
29/04/2022
|
daropati devi
|
3511001WL000889
|
daropati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094636
|
|
daropatidevi
|
()
|
|
32
|
Munsyari
|
UT-11-001-054-001/6668
(BORAGAON)
|
3511001000NRG23290420220006689
|
29/04/2022
|
suneeta devi
|
3511001WL000889
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094641
|
|
suneetadevi
|
()
|
|
33
|
Munsyari
|
UT-11-001-054-001/6682
(BORAGAON)
|
3511001000NRG23290420220006692
|
29/04/2022
|
ganesh ram
|
3511001WL000889
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094642
|
|
ganeshram
|
()
|
|
34
|
Munsyari
|
UT-11-001-054-001/6746
(BORAGAON)
|
3511001000NRG23290420220006696
|
29/04/2022
|
hosiyar singh
|
3511001WL000889
|
hosiyar singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/05/2022
|
|
0992094643
|
|
hosiyarsingh
|
()
|
|
35
|
Munsyari
|
UT-11-001-076-001/5359
(SARMOLI)
|
3511001000NRG23290420220006659
|
29/04/2022
|
Prem ram
|
3511001WL000884
|
Prem ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094638
|
|
Premram
|
()
|
|
36
|
Munsyari
|
UT-11-001-076-001/5797
(SARMOLI)
|
3511001000NRG23290420220006664
|
29/04/2022
|
Ganesh Ram
|
3511001WL000885
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0992094630
|
|
GaneshRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|