|
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-11-001-041-001/429
(FAPA)
|
3511001000NRG23300920220084024
|
30/09/2022
|
Sundar singh
|
3511001WL011769
|
Sundar singh
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192592
|
|
Sundar singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-062-001/5536-A
(MALONE)
|
3511001000NRG23300920220084011
|
30/09/2022
|
Pushpa devi
|
3511001WL011768
|
Pushpa devi
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192591
|
|
Pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-033-001/6031
(DHAMIGAON)
|
3511001000NRG23300920220083992
|
30/09/2022
|
Rajendra singh
|
3511001WL011767
|
Rajendra singh
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579192594
|
|
Rajendra singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-062-001/5547
(MALONE)
|
3511001000NRG23300920220084014
|
30/09/2022
|
Vinod giri
|
3511001WL011768
|
Vinod giri
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192593
|
|
Vinod giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-030-001/5116
(DUMMARTALLA)
|
3511001000NRG23300920220084043
|
30/09/2022
|
kamla devi
|
3511001WL011773
|
kamla devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192595
|
|
MRS KAMLA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-041-001/429
(FAPA)
|
3511001000NRG23300920220084023
|
30/09/2022
|
Gokul singh kornga
|
3511001WL011769
|
Gokul singh kornga
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192552
|
|
MR GOKUL SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-041-001/492
(FAPA)
|
3511001000NRG23300920220084026
|
30/09/2022
|
sarswati devi
|
3511001WL011770
|
sarswati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192554
|
|
MRS SARASWATI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-051-004/2359
(BURFOO)
|
3511001000NRG23300920220083940
|
30/09/2022
|
lavraj ram
|
3511001WL011762
|
lavraj ram
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192553
|
|
MR LOVRAJ RAM
|
()
|
|
9
|
Munsyari
|
UT-11-001-075-002/2511
(SAIBHAT)
|
3511001000NRG23300920220083943
|
30/09/2022
|
Gajendra Kumar
|
3511001WL011762
|
Gajendra Kumar
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579192555
|
|
MR GAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-033-001/5733
(DHAMIGAON)
|
3511001000NRG23300920220083982
|
30/09/2022
|
Keshar singh
|
3511001WL011767
|
Keshar singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579192564
|
|
MR KESHAR SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-033-001/5769
(DHAMIGAON)
|
3511001000NRG23300920220083984
|
30/09/2022
|
Chandra ssingh
|
3511001WL011767
|
Chandra ssingh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579192567
|
|
MR CHANDRA SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG23300920220083988
|
30/09/2022
|
Laxman singh
|
3511001WL011767
|
Laxman singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192557
|
|
MR LAXMAN SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-033-001/6075
(DHAMIGAON)
|
3511001000NRG23300920220083995
|
30/09/2022
|
Devaki devi
|
3511001WL011767
|
Devaki devi
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579192558
|
|
MR DEVKI DEVI
|
()
|
|
14
|
Munsyari
|
UT-11-001-033-001/6857
(DHAMIGAON)
|
3511001000NRG23300920220083996
|
30/09/2022
|
Durga Singh
|
3511001WL011767
|
Durga Singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192568
|
|
MR DURGA SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-033-001/6859
(DHAMIGAON)
|
3511001000NRG23300920220083997
|
30/09/2022
|
Deepa devi
|
3511001WL011767
|
Deepa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192563
|
|
MRS DEEPA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-033-001/6866
(DHAMIGAON)
|
3511001000NRG23300920220083998
|
30/09/2022
|
POORAN SINGH
|
3511001WL011767
|
POORAN SINGH
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579192561
|
|
MR POORAN SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-033-001/6867
(DHAMIGAON)
|
3511001000NRG23300920220083999
|
30/09/2022
|
TARA DEVI
|
3511001WL011767
|
TARA DEVI
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579192565
|
|
MRS TARA DEVI
|
()
|
|
18
|
Munsyari
|
UT-11-001-053-001/7670
(BEDUMAHAR)
|
3511001000NRG23300920220083969
|
30/09/2022
|
khusman singh
|
3511001WL011765
|
khusman singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192560
|
|
MR KHUSHAMAN SINGH MEHTA
|
()
|
|
19
|
Munsyari
|
UT-11-001-062-001/10323
(MALONE)
|
3511001000NRG23300920220084003
|
30/09/2022
|
Vimala devi
|
3511001WL011768
|
Vimala devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192562
|
|
MRS VIMALA
|
()
|
|
20
|
Munsyari
|
UT-11-001-062-001/5493
(MALONE)
|
3511001000NRG23300920220084005
|
30/09/2022
|
PADAM SINGH
|
3511001WL011768
|
PADAM SINGH
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192559
|
|
MR PADAM SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-062-001/5493
(MALONE)
|
3511001000NRG23300920220084004
|
30/09/2022
|
shanti devi
|
3511001WL011768
|
shanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192566
|
|
MRS SHANTI DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-062-001/5501
(MALONE)
|
3511001000NRG23300920220084008
|
30/09/2022
|
vijay singh
|
3511001WL011768
|
vijay singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192556
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-033-001/5804
(DHAMIGAON)
|
3511001000NRG23300920220083987
|
30/09/2022
|
jhupali devi
|
3511001WL011767
|
jhupali devi
|
00415
|
SBIN0009871
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579192569
|
|
MRS JHUPLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-001-002/7701
(QUITI)
|
3511001000NRG23300920220083952
|
30/09/2022
|
Khushal Singh
|
3511001WL011764
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579192586
|
|
Khushal Singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-001-002/7704
(QUITI)
|
3511001000NRG23300920220083955
|
30/09/2022
|
rajendra singh
|
3511001WL011764
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192589
|
|
rajendra singh
|
()
|
|
26
|
Munsyari
|
UT-11-001-001-002/7714
(QUITI)
|
3511001000NRG23300920220083957
|
30/09/2022
|
govind
|
3511001WL011764
|
govind
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192585
|
|
govind
|
()
|
|
27
|
Munsyari
|
UT-11-001-001-002/7724
(QUITI)
|
3511001000NRG23300920220083959
|
30/09/2022
|
Sarita Devi
|
3511001WL011764
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192590
|
|
Sarita Devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG23300920220083962
|
30/09/2022
|
janki devi
|
3511001WL011764
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192570
|
|
janki devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG23300920220083961
|
30/09/2022
|
Reeta devi
|
3511001WL011764
|
Reeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192581
|
|
Reeta devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-001-002/7893
(QUITI)
|
3511001000NRG23300920220083963
|
30/09/2022
|
vimala devi
|
3511001WL011764
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192578
|
|
vimala devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-030-001/5126
(DUMMARTALLA)
|
3511001000NRG23300920220084036
|
30/09/2022
|
pankaj singh
|
3511001WL011771
|
pankaj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192576
|
|
pankaj singh
|
()
|
|
32
|
Munsyari
|
UT-11-001-041-001/2387
(FAPA)
|
3511001000NRG23300920220084019
|
30/09/2022
|
meena devi
|
3511001WL011769
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579192577
|
|
meena devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-041-001/2387
(FAPA)
|
3511001000NRG23300920220084020
|
30/09/2022
|
tarun singh
|
3511001WL011769
|
tarun singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192583
|
|
tarun singh
|
()
|
|
34
|
Munsyari
|
UT-11-001-041-001/417
(FAPA)
|
3511001000NRG23300920220084021
|
30/09/2022
|
Kavita devi
|
3511001WL011769
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579192582
|
|
Kavita devi
|
()
|
|
35
|
Munsyari
|
UT-11-001-041-001/487
(FAPA)
|
3511001000NRG23300920220084025
|
30/09/2022
|
rudra singh
|
3511001WL011770
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192580
|
|
rudra singh
|
()
|
|
36
|
Munsyari
|
UT-11-001-047-001/7351
(BAMANGAONGOOTH)
|
3511001000NRG23300920220083947
|
30/09/2022
|
ganga devi
|
3511001WL011763
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579192588
|
|
ganga devi
|
()
|
|
37
|
Munsyari
|
UT-11-001-053-001/7662
(BEDUMAHAR)
|
3511001000NRG23300920220083966
|
30/09/2022
|
Indra Devi
|
3511001WL011765
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192584
|
|
Indra Devi
|
()
|
|
38
|
Munsyari
|
UT-11-001-053-001/7670
(BEDUMAHAR)
|
3511001000NRG23300920220083968
|
30/09/2022
|
hera devi
|
3511001WL011765
|
hera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192571
|
|
hera devi
|
()
|
|
39
|
Munsyari
|
UT-11-001-053-001/7670
(BEDUMAHAR)
|
3511001000NRG23300920220083970
|
30/09/2022
|
khimuli devi
|
3511001WL011765
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192574
|
|
khimuli devi
|
()
|
|
40
|
Munsyari
|
UT-11-001-053-001/7714
(BEDUMAHAR)
|
3511001000NRG23300920220083974
|
30/09/2022
|
hukam singh
|
3511001WL011765
|
hukam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192587
|
|
hukam singh
|
()
|
|
41
|
Munsyari
|
UT-11-001-053-001/7714
(BEDUMAHAR)
|
3511001000NRG23300920220083975
|
30/09/2022
|
jamuna devi
|
3511001WL011765
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579192572
|
|
jamuna devi
|
()
|
|
42
|
Munsyari
|
UT-11-001-053-003/7465
(BEDUMAHAR)
|
3511001000NRG23300920220083978
|
30/09/2022
|
jasmal singh
|
3511001WL011765
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192573
|
|
jasmal singh
|
()
|
|
43
|
Munsyari
|
UT-11-001-068-001/10191
(RATI)
|
3511001000NRG23300920220084045
|
30/09/2022
|
GOVIND SINGH
|
3511001WL011774
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192579
|
|
GOVIND SINGH
|
()
|
|
44
|
Munsyari
|
UT-11-001-068-001/211
(RATI)
|
3511001000NRG23300920220084047
|
30/09/2022
|
vinod kumar
|
3511001WL011774
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579192575
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|
|