|
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-11-001-068-001/102
(RATI)
|
3511001000NRG24060220240100516
|
06/02/2024
|
Parmod singh
|
3511001WL0016360
|
Parmod singh
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668868
|
|
Parmod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-007-001/3315
(KHASIYABARA)
|
3511001000NRG24060220240100532
|
06/02/2024
|
Deepa devi
|
3511001WL0016368
|
Deepa devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142668878
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-022-001/8827
(TALLABHAINSKOTE)
|
3511001000NRG24060220240100548
|
06/02/2024
|
Santi devi
|
3511001WL0016371
|
Santi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668869
|
|
MRS SHANTI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG24060220240100517
|
06/02/2024
|
Duryodhan singh
|
3511001WL0016361
|
Duryodhan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668870
|
|
MS DURYODHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-017-001/3756
(JOSHA)
|
3511001000NRG24060220240100624
|
06/02/2024
|
Meena devi
|
3511001WL0016387
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142668875
|
|
Meena devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-019-004/1711
(DOR)
|
3511001000NRG24060220240100639
|
06/02/2024
|
Arjun singh
|
3511001WL0016391
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142668880
|
|
Arjun singh
|
()
|
|
7
|
Munsyari
|
UT-11-001-019-004/1711
(DOR)
|
3511001000NRG24060220240100640
|
06/02/2024
|
Arjun singh
|
3511001WL0016391
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142668879
|
|
Arjun singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-020-001/4633
(DHIMDHIMIYA)
|
3511001000NRG24060220240100518
|
06/02/2024
|
Keshar singh
|
3511001WL0016362
|
Keshar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668873
|
|
Keshar singh
|
()
|
|
9
|
Munsyari
|
UT-11-001-028-001/1523
(DAFA)
|
3511001000NRG24060220240100638
|
06/02/2024
|
netra singh
|
3511001WL0016390
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668871
|
|
netra singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-034-002/1301
(DHURATOLI)
|
3511001000NRG24060220240100521
|
06/02/2024
|
Govindi devi
|
3511001WL0016365
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142668872
|
|
Govindi devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-041-001/532
(FAPA)
|
3511001000NRG24060220240100531
|
06/02/2024
|
papita devi
|
3511001WL0016367
|
papita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2142668876
|
|
papita devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-082-001/7909
(RAURHARATHI)
|
3511001000NRG24060220240100519
|
06/02/2024
|
digari devi
|
3511001WL0016363
|
digari devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2142668874
|
|
digari devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-085-001/7211
(HOKRA)
|
3511001000NRG24060220240100520
|
06/02/2024
|
partap singh
|
3511001WL0016364
|
partap singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668877
|
|
partap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|