|
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-11-001-037-003/8127
(NACHNI)
|
3511001000NRG23290720220058206
|
29/07/2022
|
sujata
|
3511001WL008218
|
sujata
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541653
|
|
MISS SUJATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-052-001/5049
(BOONGA)
|
3511001000NRG23290720220058175
|
29/07/2022
|
Ganga singh
|
3511001WL008213
|
Ganga singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541652
|
|
MR GANGA SINGH MEHTA
|
()
|
|
3
|
Munsyari
|
UT-11-001-052-001/5088
(BOONGA)
|
3511001000NRG23290720220058176
|
29/07/2022
|
Bhupendra singh
|
3511001WL008213
|
Bhupendra singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541654
|
|
MR BHUPENDRA SINGH TOLIA
|
()
|
|
4
|
Munsyari
|
UT-11-001-052-001/5094
(BOONGA)
|
3511001000NRG23290720220058177
|
29/07/2022
|
Gomati devi
|
3511001WL008213
|
Gomati devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541655
|
|
MRS GOMATI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-052-001/5096
(BOONGA)
|
3511001000NRG23290720220058179
|
29/07/2022
|
Vimla devi
|
3511001WL008213
|
Vimla devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541656
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-037-001/8138
(NACHNI)
|
3511001000NRG23290720220058204
|
29/07/2022
|
CHANDAN KUMAR
|
3511001WL008218
|
CHANDAN KUMAR
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541660
|
|
MR CHANDAN KUMAR
|
()
|
|
7
|
Munsyari
|
UT-11-001-037-001/8138
(NACHNI)
|
3511001000NRG23290720220058203
|
29/07/2022
|
POOJA
|
3511001WL008218
|
POOJA
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981541661
|
|
MISS POOJA
|
()
|
|
8
|
Munsyari
|
UT-11-001-037-003/8127
(NACHNI)
|
3511001000NRG23290720220058207
|
29/07/2022
|
godawari devi
|
3511001WL008218
|
godawari devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541662
|
|
MRS GODAWARI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-037-003/8127
(NACHNI)
|
3511001000NRG23290720220058205
|
29/07/2022
|
kheema devi
|
3511001WL008218
|
kheema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541659
|
|
MRS KHEEMA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-037-003/8127
(NACHNI)
|
3511001000NRG23290720220058208
|
29/07/2022
|
suraj praksh
|
3511001WL008218
|
suraj praksh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541657
|
|
MR SURAJ PRAKASH
|
()
|
|
11
|
Munsyari
|
UT-11-001-037-003/8147
(NACHNI)
|
3511001000NRG23290720220058209
|
29/07/2022
|
brijmohan
|
3511001WL008218
|
brijmohan
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981541658
|
|
MR BRIJ MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-027-001/6073
(DAKHIM)
|
3511001000NRG23290720220058202
|
29/07/2022
|
KM MUNJU
|
3511001WL008217
|
KM MUNJU
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981541663
|
|
MISS MANJU
|
()
|
|
13
|
Munsyari
|
UT-11-001-027-001/6073
(DAKHIM)
|
3511001000NRG23290720220058201
|
29/07/2022
|
Pankaj singh
|
3511001WL008217
|
Pankaj singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981541651
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-052-001/5094
(BOONGA)
|
3511001000NRG23290720220058178
|
29/07/2022
|
Harish singh
|
3511001WL008213
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541647
|
|
Harish singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-052-001/5099
(BOONGA)
|
3511001000NRG23290720220058180
|
29/07/2022
|
Mohani devi
|
3511001WL008213
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981541645
|
|
Mohani devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-057-001/1954
(BHURTIN)
|
3511001000NRG23290720220058182
|
29/07/2022
|
godawari devi
|
3511001WL008214
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981541664
|
|
godawari devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-057-001/1958
(BHURTIN)
|
3511001000NRG23290720220058184
|
29/07/2022
|
pushpa devi
|
3511001WL008214
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541644
|
|
pushpa devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-057-001/1970
(BHURTIN)
|
3511001000NRG23290720220058185
|
29/07/2022
|
bhaguli devi
|
3511001WL008214
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541646
|
|
bhaguli devi
|
()
|
|
19
|
Munsyari
|
UT-11-001-057-001/1978
(BHURTIN)
|
3511001000NRG23290720220058186
|
29/07/2022
|
Puspa dev
|
3511001WL008214
|
Puspa dev
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981541649
|
|
Puspa dev
|
()
|
|
20
|
Munsyari
|
UT-11-001-057-001/1988
(BHURTIN)
|
3511001000NRG23290720220058187
|
29/07/2022
|
Deepa devi
|
3511001WL008214
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981541648
|
|
Deepa devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-068-001/127
(RATI)
|
3511001000NRG23290720220058195
|
29/07/2022
|
Girdhar singh
|
3511001WL008216
|
Girdhar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981541666
|
|
Girdhar singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-068-001/127
(RATI)
|
3511001000NRG23290720220058194
|
29/07/2022
|
Ku. Radha
|
3511001WL008216
|
Ku. Radha
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981541667
|
|
Ku. Radha
|
()
|
|
23
|
Munsyari
|
UT-11-001-068-001/147
(RATI)
|
3511001000NRG23290720220058196
|
29/07/2022
|
parwati devi
|
3511001WL008216
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981541650
|
|
parwati devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-068-001/211
(RATI)
|
3511001000NRG23290720220058197
|
29/07/2022
|
vinod kumar
|
3511001WL008216
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981541665
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|