|
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-11-001-032-001/4943
(DHAPA)
|
3511001000NRG23290620220044366
|
29/06/2022
|
nandi devi
|
3511001WL006033
|
nandi devi
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465537
|
|
nandi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23290620220044451
|
29/06/2022
|
basanti devi
|
3511001WL006046
|
basanti devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410465532
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23290620220044454
|
29/06/2022
|
Bhupendra singh
|
3511001WL006046
|
Bhupendra singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410465533
|
|
MR BHUPENDRA SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-022-001/8864
(TALLABHAINSKOTE)
|
3511001000NRG23290620220044456
|
29/06/2022
|
debuli devi
|
3511001WL006046
|
debuli devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410465534
|
|
MRS DUBELI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-037-003/8124
(NACHNI)
|
3511001000NRG23290620220044459
|
29/06/2022
|
dharmendra singh
|
3511001WL006047
|
dharmendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465511
|
|
MR DHARMENDRA SINGH DHAMI
|
()
|
|
6
|
Munsyari
|
UT-11-001-037-003/8124
(NACHNI)
|
3511001000NRG23290620220044460
|
29/06/2022
|
hema dhami
|
3511001WL006047
|
hema dhami
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465515
|
|
MRS HEMA DHAMI
|
()
|
|
7
|
Munsyari
|
UT-11-001-037-003/8124
(NACHNI)
|
3511001000NRG23290620220044461
|
29/06/2022
|
kavita dhami
|
3511001WL006047
|
kavita dhami
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465517
|
|
MRS MUNNI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-037-003/8124
(NACHNI)
|
3511001000NRG23290620220044458
|
29/06/2022
|
rajendra singh
|
3511001WL006047
|
rajendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465514
|
|
MR RAJENDRA SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-037-003/8263
(NACHNI)
|
3511001000NRG23290620220044462
|
29/06/2022
|
hema devi
|
3511001WL006047
|
hema devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465536
|
|
MRS HEMA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-037-003/8279
(NACHNI)
|
3511001000NRG23290620220044463
|
29/06/2022
|
manuli devi
|
3511001WL006047
|
manuli devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465535
|
|
MRS MANULI DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-048-004/6495
(BANSBAGAR)
|
3511001000NRG23290620220044444
|
29/06/2022
|
Govind singh
|
3511001WL006045
|
Govind singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410465538
|
|
MR GOVIND SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-048-004/6500
(BANSBAGAR)
|
3511001000NRG23290620220044441
|
29/06/2022
|
Geeta devi
|
3511001WL006044
|
Geeta devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410465520
|
|
MRS GEETA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-048-004/6500
(BANSBAGAR)
|
3511001000NRG23290620220044439
|
29/06/2022
|
haruli devi
|
3511001WL006044
|
haruli devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410465512
|
|
MR KHUSHAL RAM
|
()
|
|
14
|
Munsyari
|
UT-11-001-048-004/6500
(BANSBAGAR)
|
3511001000NRG23290620220044440
|
29/06/2022
|
khushal ram
|
3511001WL006044
|
khushal ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410465539
|
|
MR KHUSHAL RAM
|
()
|
|
15
|
Munsyari
|
UT-11-001-048-004/6516
(BANSBAGAR)
|
3511001000NRG23290620220044447
|
29/06/2022
|
Deepak singh
|
3511001WL006045
|
Deepak singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410465518
|
|
MR DEEPAK SINGH DHAMI
|
()
|
|
16
|
Munsyari
|
UT-11-001-048-004/6516
(BANSBAGAR)
|
3511001000NRG23290620220044448
|
29/06/2022
|
Deepti dhami
|
3511001WL006045
|
Deepti dhami
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410465519
|
|
MS DEEPTI DHAMI
|
()
|
|
17
|
Munsyari
|
UT-11-001-048-004/6516
(BANSBAGAR)
|
3511001000NRG23290620220044446
|
29/06/2022
|
Dhyan singh
|
3511001WL006045
|
Dhyan singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410465513
|
|
MR DHYAN SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-048-004/6527
(BANSBAGAR)
|
3511001000NRG23290620220044442
|
29/06/2022
|
Deepa
|
3511001WL006044
|
Deepa
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410465516
|
|
MS DEEPA
|
()
|
|
19
|
Munsyari
|
UT-11-001-054-001/6727
(BORAGAON)
|
3511001000NRG23290620220044403
|
29/06/2022
|
narayan ram
|
3511001WL006040
|
narayan ram
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465510
|
|
MR NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
20
|
Munsyari
|
UT-11-001-029-002/9355
(DARMA)
|
3511001000NRG23290620220044380
|
29/06/2022
|
ganga singh
|
3511001WL006036
|
ganga singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465529
|
|
MR GANGA SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-029-002/9355
(DARMA)
|
3511001000NRG23290620220044381
|
29/06/2022
|
kamla devi
|
3511001WL006036
|
kamla devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465523
|
|
MR GANGA SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-029-002/9356
(DARMA)
|
3511001000NRG23290620220044385
|
29/06/2022
|
gangotri devi
|
3511001WL006037
|
gangotri devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465527
|
|
MRS GANGOTRI DEVI
|
()
|
|
23
|
Munsyari
|
UT-11-001-029-002/9362
(DARMA)
|
3511001000NRG23290620220044372
|
29/06/2022
|
bhagat singh
|
3511001WL006034
|
bhagat singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465524
|
|
MR BHAGAT SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-029-002/9365
(DARMA)
|
3511001000NRG23290620220044376
|
29/06/2022
|
pushkar singh
|
3511001WL006035
|
pushkar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465531
|
|
PUSHKAR SINGH
|
()
|
|
25
|
Munsyari
|
UT-11-001-029-002/9366
(DARMA)
|
3511001000NRG23290620220044388
|
29/06/2022
|
Bhupendra Singh
|
3511001WL006037
|
Bhupendra Singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465521
|
|
MR BHUPENDRA SINGH
|
()
|
|
26
|
Munsyari
|
UT-11-001-029-002/9381
(DARMA)
|
3511001000NRG23290620220044389
|
29/06/2022
|
parwatidevi
|
3511001WL006037
|
parwatidevi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410465530
|
|
PARWATI DEVI
|
()
|
|
27
|
Munsyari
|
UT-11-001-029-002/9461
(DARMA)
|
3511001000NRG23290620220044375
|
29/06/2022
|
Kushma devi
|
3511001WL006034
|
Kushma devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465528
|
|
MRS KUSHUMA DEVI
|
()
|
|
28
|
Munsyari
|
UT-11-001-029-002/9461
(DARMA)
|
3511001000NRG23290620220044374
|
29/06/2022
|
nain singh
|
3511001WL006034
|
nain singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410465522
|
|
MR NAIN SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23290620220044453
|
29/06/2022
|
rahul singh
|
3511001WL006046
|
rahul singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410465525
|
|
rahul singh
|
()
|
|
30
|
Munsyari
|
UT-11-001-054-001/6645
(BORAGAON)
|
3511001000NRG23290620220044400
|
29/06/2022
|
neema devi
|
3511001WL006040
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465526
|
|
neema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70503
|
70503
|
|
|
|
|
|
|
|