|
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-11-001-007-001/3340
(KHASIYABARA)
|
3511001000NRG23310820220071898
|
31/08/2022
|
Vinita Devi
|
3511001WL010026
|
Vinita Devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946134
|
|
MRS VINITA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-083-003/4053
(HARKOTE)
|
3511001000NRG23310820220071925
|
31/08/2022
|
kalyan Singh
|
3511001WL010030
|
kalyan Singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640946116
|
|
MR KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-018-004/9370
(TANGA)
|
3511001000NRG23310820220071783
|
31/08/2022
|
Deepa devi
|
3511001WL010012
|
Deepa devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640946133
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-053-001/7681-A
(BEDUMAHAR)
|
3511001000NRG23310820220071827
|
31/08/2022
|
manoj singh
|
3511001WL010017
|
manoj singh
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946117
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-007-001/3402
(KHASIYABARA)
|
3511001000NRG23310820220071902
|
31/08/2022
|
Basanti Devi
|
3511001WL010026
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946123
|
|
Basanti Devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-007-001/3403
(KHASIYABARA)
|
3511001000NRG23310820220071903
|
31/08/2022
|
Bhagwati devi
|
3511001WL010026
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640946122
|
|
Bhagwati devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-049-003/1170
(BATA)
|
3511001000NRG23310820220071791
|
31/08/2022
|
Dhani Devi
|
3511001WL010014
|
Dhani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946121
|
|
Dhani Devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG23310820220071796
|
31/08/2022
|
Bhagirathi Devi
|
3511001WL010014
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946119
|
|
Bhagirathi Devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-049-003/1194
(BATA)
|
3511001000NRG23310820220071795
|
31/08/2022
|
Kripal singh
|
3511001WL010014
|
Kripal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946128
|
|
Kripal singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-053-001/7650
(BEDUMAHAR)
|
3511001000NRG23310820220071819
|
31/08/2022
|
ram singh
|
3511001WL010017
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946131
|
|
ram singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-053-001/7662
(BEDUMAHAR)
|
3511001000NRG23310820220071808
|
31/08/2022
|
Indra Devi
|
3511001WL010016
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946124
|
|
Indra Devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-053-001/7681
(BEDUMAHAR)
|
3511001000NRG23310820220071824
|
31/08/2022
|
nandi devi
|
3511001WL010017
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946129
|
|
nandi devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-053-001/7681-A
(BEDUMAHAR)
|
3511001000NRG23310820220071826
|
31/08/2022
|
gita devi
|
3511001WL010017
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946126
|
|
gita devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-053-001/7714
(BEDUMAHAR)
|
3511001000NRG23310820220071812
|
31/08/2022
|
hukam singh
|
3511001WL010016
|
hukam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946127
|
|
hukam singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-053-001/7714
(BEDUMAHAR)
|
3511001000NRG23310820220071813
|
31/08/2022
|
jamuna devi
|
3511001WL010016
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946132
|
|
jamuna devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-053-002/7493
(BEDUMAHAR)
|
3511001000NRG23310820220071814
|
31/08/2022
|
praveen
|
3511001WL010016
|
praveen
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946125
|
|
praveen
|
()
|
|
17
|
Munsyari
|
UT-11-001-053-002/7493
(BEDUMAHAR)
|
3511001000NRG23310820220071815
|
31/08/2022
|
prema
|
3511001WL010016
|
prema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640946120
|
|
prema
|
()
|
|
18
|
Munsyari
|
UT-11-001-083-003/4056
(HARKOTE)
|
3511001000NRG23310820220071926
|
31/08/2022
|
Pooja Devi
|
3511001WL010030
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640946118
|
|
Pooja Devi
|
()
|
|
19
|
Munsyari
|
UT-11-001-083-003/4078
(HARKOTE)
|
3511001000NRG23310820220071933
|
31/08/2022
|
Nanda devi
|
3511001WL010030
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640946130
|
|
Nanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|