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-11-008-023-001/3234 (JAJARCHINGARI)
|
3511008000NRG24050620230020266
|
05/06/2023
|
NANDA DEVI
|
3511008WL002782
|
NANDA DEVI
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397738157
|
|
MRS NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-055-001/7302 (MARSOLI)
|
3511008000NRG24050620230020270
|
05/06/2023
|
Gita Chand
|
3511008WL002783
|
Gita Chand
|
00415
|
SBIN0011328
|
920
|
920
|
Processed
|
10/06/2023
|
|
2397738158
|
|
MRS GITA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-030-001/6728 (DEVDAR)
|
3511008000NRG24050620230020371
|
05/06/2023
|
NIRMLA WALDIA
|
3511008WL002809
|
NIRMLA WALDIA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/06/2023
|
|
2397738160
|
|
NIRMLA WALDIA
|
()
|
4
|
Munakot
|
UT-11-008-030-001/6728 (DEVDAR)
|
3511008000NRG24050620230020372
|
05/06/2023
|
NIRMLA WALDIA
|
3511008WL002809
|
NIRMLA WALDIA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/06/2023
|
|
2397738161
|
|
NIRMLA WALDIA
|
()
|
5
|
Munakot
|
UT-11-008-045-001/5362 (BEESABAJERH)
|
3511008000NRG24050620230020346
|
05/06/2023
|
KAMLA DEVI
|
3511008WL002807
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397738159
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|