|
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-11-008-046-001/1453
(BUDALGAON)
|
3511008000NRG24041120230074257
|
06/11/2023
|
POOJA SAUN
|
3511008WL011928
|
POOJA SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248508
|
|
MISS POOJA BASERA
|
()
|
|
2
|
Munakot
|
UT-11-008-046-001/1473
(BUDALGAON)
|
3511008000NRG24041120230074259
|
06/11/2023
|
KAMLESH SINGH
|
3511008WL011928
|
KAMLESH SINGH
|
00415
|
SBIN0006136
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671248509
|
|
MR KAMLESH SINGH
|
()
|
|
3
|
Munakot
|
UT-11-008-046-001/4113
(BUDALGAON)
|
3511008000NRG24041120230074264
|
06/11/2023
|
Gayatri Soun
|
3511008WL011928
|
Gayatri Soun
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248510
|
|
MRS GAYATRI SOUN
|
()
|
|
4
|
Munakot
|
UT-11-008-057-001/11164
(RAJUIRA)
|
3511008000NRG24061120230074607
|
06/11/2023
|
VIMAL TAMTA
|
3511008WL011973
|
VIMAL TAMTA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248502
|
|
MR VIMAL TAMTA
|
()
|
|
5
|
Munakot
|
UT-11-008-067-001/1899
(SILONI)
|
3511008000NRG24041120230074276
|
06/11/2023
|
RAJESH PRASAD
|
3511008WL011929
|
RAJESH PRASAD
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248501
|
|
MR RAJESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-057-001/10066
(RAJUIRA)
|
3511008000NRG24061120230074606
|
06/11/2023
|
BHAWNA DEVI
|
3511008WL011973
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248507
|
|
BHAWNA DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-057-001/10068-A
(RAJUIRA)
|
3511008000NRG24061120230074583
|
06/11/2023
|
PUSHPA DEVI
|
3511008WL011971
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248506
|
|
PUSHPA DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-057-001/113135
(RAJUIRA)
|
3511008000NRG24061120230074608
|
06/11/2023
|
PAWAN KUMAR TAMTA
|
3511008WL011973
|
PAWAN KUMAR TAMTA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248505
|
|
PAWAN KUMAR TAMTA
|
()
|
|
9
|
Munakot
|
UT-11-008-057-001/113140
(RAJUIRA)
|
3511008000NRG24061120230074610
|
06/11/2023
|
BIMAL PRASAD
|
3511008WL011973
|
BIMAL PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248503
|
|
BIMAL PRASAD
|
()
|
|
10
|
Munakot
|
UT-11-008-057-001/113140
(RAJUIRA)
|
3511008000NRG24061120230074611
|
06/11/2023
|
NIRMAL PRASAD
|
3511008WL011973
|
NIRMAL PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248504
|
|
NIRMAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|