|
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-11-001-080-001/2936
(SERASAREDHAR)
|
3511001000NRG24240720230041175
|
24/07/2023
|
Garima joshi
|
3511001WL006253
|
Garima joshi
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600907307
|
|
MISS GARIMA JOSHI
|
()
|
|
2
|
Munsyari
|
UT-11-001-080-002/2876
(SERASAREDHAR)
|
3511001000NRG24240720230041180
|
24/07/2023
|
Jasoda devi
|
3511001WL006253
|
Jasoda devi
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600907313
|
|
MRS YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-064-001/9853
(MAWANIDAWANI)
|
3511001000NRG24240720230041204
|
24/07/2023
|
rukmani devi
|
3511001WL006260
|
rukmani devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600907311
|
|
MR JAYANAND MISRA
|
()
|
|
4
|
Munsyari
|
UT-11-001-064-001/9913
(MAWANIDAWANI)
|
3511001000NRG24240720230041213
|
24/07/2023
|
JOHAR SINGH
|
3511001WL006260
|
JOHAR SINGH
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4600907312
|
|
MR JAUHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-001-001/7895
(QUITI)
|
3511001000NRG24240720230041154
|
24/07/2023
|
aanandi devi
|
3511001WL006247
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4600907308
|
|
aanandi devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG24240720230041081
|
24/07/2023
|
khasti devi
|
3511001WL006244
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4600907314
|
|
khasti devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-053-001/7701
(BEDUMAHAR)
|
3511001000NRG24240720230041079
|
24/07/2023
|
Durga Singh
|
3511001WL006243
|
Durga Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4600907310
|
|
Durga Singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-053-003/7467
(BEDUMAHAR)
|
3511001000NRG24240720230041084
|
24/07/2023
|
Digar Ram
|
3511001WL006244
|
Digar Ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4600907309
|
|
Digar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|