|
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-11-001-007-001/3324
(KHASIYABARA)
|
3511001000NRG24210720230040452
|
21/07/2023
|
Heera Devi
|
3511001WL006126
|
Heera Devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033950
|
|
MRS HEERA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-051-004/2359
(BURFOO)
|
3511001000NRG24210720230040407
|
21/07/2023
|
lavraj ram
|
3511001WL006115
|
lavraj ram
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033961
|
|
MR LOVRAJ RAM
|
()
|
|
3
|
Munsyari
|
UT-11-001-071-001/6168
(LOD)
|
3511001000NRG24210720230040419
|
21/07/2023
|
PREMA DEVI
|
3511001WL006117
|
PREMA DEVI
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033951
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-071-001/6163
(LOD)
|
3511001000NRG24210720230040427
|
21/07/2023
|
Diwani Ram
|
3511001WL006123
|
Diwani Ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033952
|
|
MR DIWANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-064-001/9753
(MAWANIDAWANI)
|
3511001000NRG24210720230040489
|
21/07/2023
|
Asha devi
|
3511001WL006134
|
Asha devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033958
|
|
MRS AASHA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-064-001/9756
(MAWANIDAWANI)
|
3511001000NRG24210720230040492
|
21/07/2023
|
Govind giri
|
3511001WL006134
|
Govind giri
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033953
|
|
MR BISHAN GIRI
|
()
|
|
7
|
Munsyari
|
UT-11-001-064-001/9770
(MAWANIDAWANI)
|
3511001000NRG24210720230040493
|
21/07/2023
|
bhawani devi
|
3511001WL006134
|
bhawani devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033960
|
|
MRS BHAVANI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-064-001/9826
(MAWANIDAWANI)
|
3511001000NRG24210720230040498
|
21/07/2023
|
Manuli devi
|
3511001WL006134
|
Manuli devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662033959
|
|
MRS MANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-006-002/3843
(KOTALGAON)
|
3511001000NRG24210720230040483
|
21/07/2023
|
deepak singh
|
3511001WL006133
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033957
|
|
deepak singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-006-002/3859
(KOTALGAON)
|
3511001000NRG24210720230040485
|
21/07/2023
|
sunder singh
|
3511001WL006133
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033954
|
|
sunder singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-075-002/2479
(SAIBHAT)
|
3511001000NRG24210720230040410
|
21/07/2023
|
Kamala devi
|
3511001WL006115
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033956
|
|
Kamala devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-075-002/2554
(SAIBHAT)
|
3511001000NRG24210720230040413
|
21/07/2023
|
vinod singh
|
3511001WL006115
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662033955
|
|
vinod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|