|
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-11-001-019-004/1741
(DOR)
|
3511001000NRG23301220220114647
|
30/12/2022
|
Ganga singh rana
|
3511001WL015917
|
Ganga singh rana
|
00354
|
PUNB0958700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662528
|
|
Ganga singh rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-011-001/1413
(GINI)
|
3511001000NRG23301220220114665
|
30/12/2022
|
bhani devi
|
3511001WL015919
|
bhani devi
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662529
|
|
BHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-002-002/2601
(QUIRI)
|
3511001000NRG23301220220114578
|
30/12/2022
|
laxman singh
|
3511001WL015907
|
laxman singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662533
|
|
MR LAXMAN SINGH MARTOLIA
|
()
|
|
4
|
Munsyari
|
UT-11-001-016-001/4833
(JAITI)
|
3511001000NRG23301220220114746
|
30/12/2022
|
Lalita devi
|
3511001WL015925
|
Lalita devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565662532
|
|
MRS LALITA DEVI PANCHPAL
|
()
|
|
5
|
Munsyari
|
UT-11-001-030-001/5145
(DUMMARTALLA)
|
3511001000NRG23301220220114772
|
30/12/2022
|
JANKI DEVI
|
3511001WL015927
|
JANKI DEVI
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565662536
|
|
MRS JANKI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-073-001/9862
(SILING)
|
3511001000NRG23301220220114634
|
30/12/2022
|
Motima devi
|
3511001WL015914
|
Motima devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662531
|
|
MR RATAN RAM
|
()
|
|
7
|
Munsyari
|
UT-11-001-074-001/6247
(SAMKOTE)
|
3511001000NRG23301220220114652
|
30/12/2022
|
Jagat singh
|
3511001WL015918
|
Jagat singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565662535
|
|
MR JAGAT SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-075-002/2545
(SAIBHAT)
|
3511001000NRG23301220220114596
|
30/12/2022
|
Prema Devi
|
3511001WL015908
|
Prema Devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662537
|
|
MRS PREMA DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-076-002/5206
(SARMOLI)
|
3511001000NRG23301220220114753
|
30/12/2022
|
ku. bhawana
|
3511001WL015925
|
ku. bhawana
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565662534
|
|
MISS BHAVANA THAKUNI
|
()
|
|
10
|
Munsyari
|
UT-11-001-076-002/5254
(SARMOLI)
|
3511001000NRG23301220220114754
|
30/12/2022
|
pushpa devi
|
3511001WL015925
|
pushpa devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565662530
|
|
MRS PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-011-001/1413
(GINI)
|
3511001000NRG23301220220114666
|
30/12/2022
|
dharma devi
|
3511001WL015919
|
dharma devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662540
|
|
SHYAM SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-033-001/6043
(DHAMIGAON)
|
3511001000NRG23301220220114731
|
30/12/2022
|
ganga singh
|
3511001WL015923
|
ganga singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565662541
|
|
MR GANGA SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-033-001/6867
(DHAMIGAON)
|
3511001000NRG23301220220114735
|
30/12/2022
|
TARA DEVI
|
3511001WL015923
|
TARA DEVI
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565662542
|
|
MRS TARA DEVI
|
()
|
|
14
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG23301220220114718
|
30/12/2022
|
NANDI DEVI
|
3511001WL015922
|
NANDI DEVI
|
00415
|
SBIN0007657
|
213
|
213
|
Processed
|
02/01/2023
|
|
7565662538
|
|
MRS NANDI DEVI
|
()
|
|
15
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG23301220220114721
|
30/12/2022
|
NANDI DEVI
|
3511001WL015922
|
NANDI DEVI
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565662539
|
|
MRS NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-033-001/5802
(DHAMIGAON)
|
3511001000NRG23301220220114730
|
30/12/2022
|
Durga singh
|
3511001WL015923
|
Durga singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565662545
|
|
MR DURGA SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-033-001/6091
(DHAMIGAON)
|
3511001000NRG23301220220114734
|
30/12/2022
|
Govind singh
|
3511001WL015923
|
Govind singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565662546
|
|
MR GOVIND SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-073-001/9862
(SILING)
|
3511001000NRG23301220220114635
|
30/12/2022
|
ku. usha
|
3511001WL015914
|
ku. usha
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662543
|
|
MISS USHA
|
()
|
|
19
|
Munsyari
|
UT-11-001-073-002/9915
(SILING)
|
3511001000NRG23301220220114637
|
30/12/2022
|
Sunder singh
|
3511001WL015914
|
Sunder singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662544
|
|
MR SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
20
|
Munsyari
|
UT-11-001-002-001/2636
(QUIRI)
|
3511001000NRG23301220220114576
|
30/12/2022
|
poonam devi
|
3511001WL015907
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662561
|
|
poonam devi
|
()
|
|
21
|
Munsyari
|
UT-11-001-010-001/1804
(GIRGAON)
|
3511001000NRG23301220220114659
|
30/12/2022
|
Durga devi
|
3511001WL015919
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662563
|
|
Durga devi
|
()
|
|
22
|
Munsyari
|
UT-11-001-011-001/1410
(GINI)
|
3511001000NRG23301220220114660
|
30/12/2022
|
parhlad singh
|
3511001WL015919
|
parhlad singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565662553
|
|
parhlad singh
|
()
|
|
23
|
Munsyari
|
UT-11-001-011-001/1411
(GINI)
|
3511001000NRG23301220220114662
|
30/12/2022
|
Kamla devi
|
3511001WL015919
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565662552
|
|
Kamla devi
|
()
|
|
24
|
Munsyari
|
UT-11-001-011-001/1413
(GINI)
|
3511001000NRG23301220220114664
|
30/12/2022
|
geeta devi
|
3511001WL015919
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662562
|
|
geeta devi
|
()
|
|
25
|
Munsyari
|
UT-11-001-017-001/3532-A
(JOSHA)
|
3511001000NRG23301220220114602
|
30/12/2022
|
balawant singh
|
3511001WL015910
|
balawant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662555
|
|
balawant singh
|
()
|
|
26
|
Munsyari
|
UT-11-001-017-001/3847
(JOSHA)
|
3511001000NRG23301220220114622
|
30/12/2022
|
Sundari devi
|
3511001WL015911
|
Sundari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662569
|
|
Sundari devi
|
()
|
|
27
|
Munsyari
|
UT-11-001-019-004/1755
(DOR)
|
3511001000NRG23301220220114648
|
30/12/2022
|
Bahgirathi devi
|
3511001WL015917
|
Bahgirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662551
|
|
Bahgirathi devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-028-002/1572
(DAFA)
|
3511001000NRG23301220220114739
|
30/12/2022
|
jaspal singh
|
3511001WL015924
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662550
|
|
jaspal singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-028-003/1559
(DAFA)
|
3511001000NRG23301220220114741
|
30/12/2022
|
gabara devi
|
3511001WL015924
|
gabara devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565662549
|
|
gabara devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-028-003/1566
(DAFA)
|
3511001000NRG23301220220114743
|
30/12/2022
|
jasoda devi
|
3511001WL015924
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662560
|
|
jasoda devi
|
()
|
|
31
|
Munsyari
|
UT-11-001-047-005/7346
(BAMANGAONGOOTH)
|
3511001000NRG23301220220114698
|
30/12/2022
|
kamlesh dwivedi
|
3511001WL015921
|
kamlesh dwivedi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565662547
|
|
kamlesh dwivedi
|
()
|
|
32
|
Munsyari
|
UT-11-001-047-005/7346
(BAMANGAONGOOTH)
|
3511001000NRG23301220220114696
|
30/12/2022
|
parwati devi
|
3511001WL015921
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662548
|
|
parwati devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-047-005/7349
(BAMANGAONGOOTH)
|
3511001000NRG23301220220114700
|
30/12/2022
|
neema devi
|
3511001WL015921
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565662556
|
|
neema devi
|
()
|
|
34
|
Munsyari
|
UT-11-001-061-002/1087-A
(MADKOTE)
|
3511001000NRG23301220220114625
|
30/12/2022
|
virendra singh
|
3511001WL015912
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565662559
|
|
virendra singh
|
()
|
|
35
|
Munsyari
|
UT-11-001-074-001/6226
(SAMKOTE)
|
3511001000NRG23301220220114650
|
30/12/2022
|
durga singh
|
3511001WL015918
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565662564
|
|
durga singh
|
()
|
|
36
|
Munsyari
|
UT-11-001-075-002/2545
(SAIBHAT)
|
3511001000NRG23301220220114595
|
30/12/2022
|
bisan ram
|
3511001WL015908
|
bisan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565662568
|
|
bisan ram
|
()
|
|
37
|
Munsyari
|
UT-11-001-082-002/7505
(RAURHARATHI)
|
3511001000NRG23301220220114674
|
30/12/2022
|
hema devi
|
3511001WL015920
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662566
|
|
hema devi
|
()
|
|
38
|
Munsyari
|
UT-11-001-082-002/7530
(RAURHARATHI)
|
3511001000NRG23301220220114678
|
30/12/2022
|
kheem singh
|
3511001WL015920
|
kheem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662557
|
|
kheem singh
|
()
|
|
39
|
Munsyari
|
UT-11-001-082-002/7538
(RAURHARATHI)
|
3511001000NRG23301220220114681
|
30/12/2022
|
indra singh
|
3511001WL015920
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662558
|
|
indra singh
|
()
|
|
40
|
Munsyari
|
UT-11-001-082-002/7538
(RAURHARATHI)
|
3511001000NRG23301220220114680
|
30/12/2022
|
khimuli devi
|
3511001WL015920
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662567
|
|
khimuli devi
|
()
|
|
41
|
Munsyari
|
UT-11-001-082-002/7538
(RAURHARATHI)
|
3511001000NRG23301220220114682
|
30/12/2022
|
puspa devi
|
3511001WL015920
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662565
|
|
puspa devi
|
()
|
|
42
|
Munsyari
|
UT-11-001-082-002/7547
(RAURHARATHI)
|
3511001000NRG23301220220114684
|
30/12/2022
|
laxmi devi
|
3511001WL015920
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662570
|
|
laxmi devi
|
()
|
|
43
|
Munsyari
|
UT-11-001-082-002/7557
(RAURHARATHI)
|
3511001000NRG23301220220114686
|
30/12/2022
|
manuli devi
|
3511001WL015920
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662554
|
|
manuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95211
|
95211
|
|
|
|
|
|
|
|