|
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-11-001-016-001/4825
(JAITI)
|
3511001000NRG24061120230074546
|
06/11/2023
|
Ganga Singh
|
3511001WL011965
|
Ganga Singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671248336
|
|
MR GANGA SINGH KORANGA
|
()
|
|
2
|
Munsyari
|
UT-11-001-016-001/4907
(JAITI)
|
3511001000NRG24061120230074557
|
06/11/2023
|
khila devi
|
3511001WL011965
|
khila devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248337
|
|
MRS KHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-067-001/5881
(RAYA)
|
3511001000NRG24061120230074470
|
06/11/2023
|
yasoda devi
|
3511001WL011958
|
yasoda devi
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671248338
|
|
MR GANGA SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-084-001/5373
(HOOPLI)
|
3511001000NRG24061120230074482
|
06/11/2023
|
Rajesh joshi
|
3511001WL011959
|
Rajesh joshi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248340
|
|
MR RAJESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-006-001/3775
(KOTALGAON)
|
3511001000NRG24061120230074515
|
06/11/2023
|
gopuli devi
|
3511001WL011962
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671248339
|
|
gopuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|