|
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)
|
3511001000NRG23301120220103347
|
30/11/2022
|
Pushpa devi
|
3511001WL014350
|
Pushpa devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212822
|
|
MRS PUSHPA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-016-001/4929
(JAITI)
|
3511001000NRG23301120220103363
|
30/11/2022
|
Meena devi
|
3511001WL014351
|
Meena devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212817
|
|
MRS MEENA DEVI LASPAL
|
()
|
|
3
|
Munsyari
|
UT-11-001-016-001/4933
(JAITI)
|
3511001000NRG23301120220103365
|
30/11/2022
|
Laxmi devi
|
3511001WL014351
|
Laxmi devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212825
|
|
MRS LAXMI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-016-001/4933
(JAITI)
|
3511001000NRG23301120220103364
|
30/11/2022
|
Suresh kumar
|
3511001WL014351
|
Suresh kumar
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212820
|
|
MR SURESH KUMAR
|
()
|
|
5
|
Munsyari
|
UT-11-001-016-001/4937
(JAITI)
|
3511001000NRG23301120220103366
|
30/11/2022
|
Neema Devi
|
3511001WL014351
|
Neema Devi
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212824
|
|
MS NEEMA ARYA
|
()
|
|
6
|
Munsyari
|
UT-11-001-034-002/1281
(DHURATOLI)
|
3511001000NRG23301120220103415
|
30/11/2022
|
gangotri
|
3511001WL014356
|
gangotri
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966212815
|
|
MR GANGA SINGH KOSHIYARI
|
()
|
|
7
|
Munsyari
|
UT-11-001-034-002/1292
(DHURATOLI)
|
3511001000NRG23301120220103407
|
30/11/2022
|
Pushkar Singh
|
3511001WL014355
|
Pushkar Singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966212823
|
|
MR PUSHKAR SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-034-002/1328
(DHURATOLI)
|
3511001000NRG23301120220103410
|
30/11/2022
|
Gangotri devi
|
3511001WL014355
|
Gangotri devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966212816
|
|
MRS GANGOTARI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-056-002/3829
()
|
3511001000NRG23301120220103439
|
30/11/2022
|
CHANCHAL SINGH JETHA
|
3511001WL014358
|
CHANCHAL SINGH JETHA
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212818
|
|
MR CHANCHAL SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-056-002/3936
()
|
3511001000NRG23301120220103449
|
30/11/2022
|
laximi devi
|
3511001WL014358
|
laximi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212819
|
|
MRS LAXMI JESHTHA
|
()
|
|
11
|
Munsyari
|
UT-11-001-056-002/3945
()
|
3511001000NRG23301120220103450
|
30/11/2022
|
Digar singh
|
3511001WL014358
|
Digar singh
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212821
|
|
MR DIGAR SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-056-002/4003
()
|
3511001000NRG23301120220103452
|
30/11/2022
|
munni devi
|
3511001WL014358
|
munni devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966212826
|
|
MRS MUNNI DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-072-001/761
(WALTHI)
|
3511001000NRG23301120220103476
|
30/11/2022
|
Kusum uprety
|
3511001WL014360
|
Kusum uprety
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966212827
|
|
MRS KUSUM UPRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-018-001/9265
(TANGA)
|
3511001000NRG23301120220103456
|
30/11/2022
|
Laxmi devi
|
3511001WL014359
|
Laxmi devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212828
|
|
MR KAMALESH SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-018-001/9277
(TANGA)
|
3511001000NRG23301120220103458
|
30/11/2022
|
Leela devi
|
3511001WL014359
|
Leela devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212830
|
|
MRS LEELA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-018-001/9282
(TANGA)
|
3511001000NRG23301120220103461
|
30/11/2022
|
Yogesh singh
|
3511001WL014359
|
Yogesh singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212829
|
|
MR YOGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-016-001/4864
(JAITI)
|
3511001000NRG23301120220103362
|
30/11/2022
|
Pooja devi
|
3511001WL014351
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212840
|
|
Pooja devi
|
()
|
|
18
|
Munsyari
|
UT-11-001-016-001/8334
(JAITI)
|
3511001000NRG23301120220103352
|
30/11/2022
|
Gautam kumar
|
3511001WL014350
|
Gautam kumar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212841
|
|
Gautam kumar
|
()
|
|
19
|
Munsyari
|
UT-11-001-034-002/1328
(DHURATOLI)
|
3511001000NRG23301120220103411
|
30/11/2022
|
Gokarn singh
|
3511001WL014355
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966212845
|
|
Gokarn singh
|
()
|
|
20
|
Munsyari
|
UT-11-001-036-001/1314-A
(NAMIK)
|
3511001000NRG23301120220103390
|
30/11/2022
|
chandra singh
|
3511001WL014354
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212833
|
|
chandra singh
|
()
|
|
21
|
Munsyari
|
UT-11-001-036-001/1339
(NAMIK)
|
3511001000NRG23301120220103379
|
30/11/2022
|
Nandi Devi
|
3511001WL014353
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966212839
|
|
Nandi Devi
|
()
|
|
22
|
Munsyari
|
UT-11-001-036-001/1340
(NAMIK)
|
3511001000NRG23301120220103396
|
30/11/2022
|
har ram
|
3511001WL014354
|
har ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212837
|
|
har ram
|
()
|
|
23
|
Munsyari
|
UT-11-001-036-001/1341
(NAMIK)
|
3511001000NRG23301120220103397
|
30/11/2022
|
kusma devi
|
3511001WL014354
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212832
|
|
kusma devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-036-001/1361
(NAMIK)
|
3511001000NRG23301120220103382
|
30/11/2022
|
Ani Ram
|
3511001WL014353
|
Ani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212844
|
|
Ani Ram
|
()
|
|
25
|
Munsyari
|
UT-11-001-036-001/1363
(NAMIK)
|
3511001000NRG23301120220103401
|
30/11/2022
|
bachhi ram
|
3511001WL014354
|
bachhi ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212831
|
|
bachhi ram
|
()
|
|
26
|
Munsyari
|
UT-11-001-036-001/1364
(NAMIK)
|
3511001000NRG23301120220103383
|
30/11/2022
|
hayat ram
|
3511001WL014353
|
hayat ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966212843
|
|
hayat ram
|
()
|
|
27
|
Munsyari
|
UT-11-001-072-001/641
(WALTHI)
|
3511001000NRG23301120220103464
|
30/11/2022
|
Ramesh Chandra
|
3511001WL014360
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966212836
|
|
Ramesh Chandra
|
()
|
|
28
|
Munsyari
|
UT-11-001-072-001/649
(WALTHI)
|
3511001000NRG23301120220103468
|
30/11/2022
|
sunita devi
|
3511001WL014360
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/12/2022
|
|
6966212842
|
|
sunita devi
|
()
|
|
29
|
Munsyari
|
UT-11-001-072-001/710
(WALTHI)
|
3511001000NRG23301120220103471
|
30/11/2022
|
Pooja devi
|
3511001WL014360
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966212838
|
|
Pooja devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-072-001/710
(WALTHI)
|
3511001000NRG23301120220103470
|
30/11/2022
|
Tara devi
|
3511001WL014360
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966212834
|
|
Tara devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-072-001/771
(WALTHI)
|
3511001000NRG23301120220103478
|
30/11/2022
|
prema devi
|
3511001WL014360
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212835
|
|
prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|