|
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-11-001-034-001/1246
(DHURATOLI)
|
3511001000NRG23310520220028537
|
31/05/2022
|
Dheeraj Joshi
|
3511001WL003673
|
Dheeraj Joshi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806163
|
|
MR DHEERAJ JOSHI
|
()
|
|
2
|
Munsyari
|
UT-11-001-034-001/1322
(DHURATOLI)
|
3511001000NRG23310520220028540
|
31/05/2022
|
BIMALA DEVI
|
3511001WL003673
|
BIMALA DEVI
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806154
|
|
MRS BIMLA DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-034-001/1322
(DHURATOLI)
|
3511001000NRG23310520220028539
|
31/05/2022
|
KAILASH SINGH DANU
|
3511001WL003673
|
KAILASH SINGH DANU
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806166
|
|
MR KAILASH SINGH DANU
|
()
|
|
4
|
Munsyari
|
UT-11-001-040-001/2760
(PAPARI)
|
3511001000NRG23310520220028479
|
31/05/2022
|
Kala Devi
|
3511001WL003662
|
Kala Devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927806164
|
|
MRS KALA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-041-001/492
(FAPA)
|
3511001000NRG23310520220028525
|
31/05/2022
|
sarswati devi
|
3511001WL003672
|
sarswati devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806165
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-004-001/6005
(KOTA)
|
3511001000NRG23310520220028497
|
31/05/2022
|
Kamlesh singh
|
3511001WL003666
|
Kamlesh singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927806162
|
|
MR KAMLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-041-001/487
(FAPA)
|
3511001000NRG23310520220028524
|
31/05/2022
|
rudra singh
|
3511001WL003672
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806161
|
|
rudrasingh
|
()
|
|
8
|
Munsyari
|
UT-11-001-085-001/7158
(HOKRA)
|
3511001000NRG23310520220028550
|
31/05/2022
|
chandra devi
|
3511001WL003675
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806155
|
|
chandradevi
|
()
|
|
9
|
Munsyari
|
UT-11-001-085-002/7028
(HOKRA)
|
3511001000NRG23310520220028554
|
31/05/2022
|
rajendra singh
|
3511001WL003675
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806157
|
|
rajendrasingh
|
()
|
|
10
|
Munsyari
|
UT-11-001-085-002/7033
(HOKRA)
|
3511001000NRG23310520220028557
|
31/05/2022
|
dhana devi
|
3511001WL003675
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806158
|
|
dhanadevi
|
()
|
|
11
|
Munsyari
|
UT-11-001-085-002/7041
(HOKRA)
|
3511001000NRG23310520220028558
|
31/05/2022
|
dham singh
|
3511001WL003675
|
dham singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806159
|
|
dhamsingh
|
()
|
|
12
|
Munsyari
|
UT-11-001-085-002/7044
(HOKRA)
|
3511001000NRG23310520220028559
|
31/05/2022
|
narendra singh
|
3511001WL003675
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806160
|
|
narendrasingh
|
()
|
|
13
|
Munsyari
|
UT-11-001-085-002/7044
(HOKRA)
|
3511001000NRG23310520220028560
|
31/05/2022
|
Pushpa devi
|
3511001WL003675
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1927806156
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|