|
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-11-001-008-003/9193-A
(KHATERA)
|
3511001000NRG24120520230009696
|
12/05/2023
|
dhyan singh
|
3511001WL001212
|
dhyan singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1639648179
|
|
MR DHYAN SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-033-001/5820
(DHAMIGAON)
|
3511001000NRG24120520230009693
|
12/05/2023
|
mukand singh
|
3511001WL001211
|
mukand singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639648180
|
|
MR MUKUND SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-082-001/8124
(RAURHARATHI)
|
3511001000NRG24120520230009760
|
12/05/2023
|
bhawani devi
|
3511001WL001220
|
bhawani devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639648181
|
|
MRS BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-001-001/7824
(QUITI)
|
3511001000NRG24120520230009687
|
12/05/2023
|
Kharak ra
|
3511001WL001210
|
Kharak ra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639648182
|
|
Kharak ra
|
()
|
|
5
|
Munsyari
|
UT-11-001-003-004/6996
(KIMKHET)
|
3511001000NRG24120520230009745
|
12/05/2023
|
Jitendra Singh
|
3511001WL001218
|
Jitendra Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639648189
|
|
Jitendra Singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-031-002/6783
(DEVKUNA)
|
3511001000NRG24120520230009756
|
12/05/2023
|
bhaguli devi
|
3511001WL001219
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639648188
|
|
bhaguli devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-031-002/6791
(DEVKUNA)
|
3511001000NRG24120520230009758
|
12/05/2023
|
chandra devi
|
3511001WL001219
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639648183
|
|
chandra devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-082-001/7894
(RAURHARATHI)
|
3511001000NRG24120520230009759
|
12/05/2023
|
champa devi
|
3511001WL001220
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639648184
|
|
champa devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-082-002/7505
(RAURHARATHI)
|
3511001000NRG24120520230009765
|
12/05/2023
|
hema devi
|
3511001WL001220
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639648186
|
|
hema devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-082-002/7512
(RAURHARATHI)
|
3511001000NRG24120520230009766
|
12/05/2023
|
kamla devi
|
3511001WL001220
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639648187
|
|
kamla devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-082-002/7529
(RAURHARATHI)
|
3511001000NRG24120520230009776
|
12/05/2023
|
taruli devi
|
3511001WL001220
|
taruli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639648185
|
|
taruli devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-082-002/7532
(RAURHARATHI)
|
3511001000NRG24120520230009779
|
12/05/2023
|
Hema Devi
|
3511001WL001220
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639648190
|
|
Hema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|