|
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
|
Munakot
|
UT-11-008-041-001/14108
(BALTARI)
|
3511008000NRG24010220240098951
|
02/02/2024
|
MOHAN CHANDRA BHATT
|
3511008WL0016036
|
MOHAN CHANDRA BHATT
|
00415
|
SBIN0002554
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2153841964
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-008-001/8565
(KUNKATIYA)
|
3511008000NRG24300120240098672
|
02/02/2024
|
HEERA RAM
|
3511008WL0015949
|
HEERA RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153841962
|
|
HEERA RAM
|
()
|
|
3
|
Munakot
|
UT-11-008-029-002/6444
(DIGANS)
|
3511008000NRG24300120240098673
|
02/02/2024
|
KAMLA DEVI
|
3511008WL0015950
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841963
|
|
KAMLA DEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-072-001/2702
(HIMTARH)
|
3511008000NRG24300120240098674
|
02/02/2024
|
KUNTI DEVI
|
3511008WL0015951
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841965
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|