|
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-11-001-076-001/5348
(SARMOLI)
|
3511001000NRG24270620230030648
|
27/06/2023
|
Gaurav Kumar
|
3511001WL004476
|
Gaurav Kumar
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2983502672
|
|
MR GAURAV KUMAR
|
()
|
|
2
|
Munsyari
|
UT-11-001-076-002/5215
(SARMOLI)
|
3511001000NRG24270620230030661
|
27/06/2023
|
Nirmla devi
|
3511001WL004476
|
Nirmla devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2983502673
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-064-001/9901
(MAWANIDAWANI)
|
3511001000NRG24270620230030683
|
27/06/2023
|
Bala ram
|
3511001WL004481
|
Bala ram
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502669
|
|
MR BALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-061-001/1125
(MADKOTE)
|
3511001000NRG24270620230030629
|
27/06/2023
|
Vijay singh
|
3511001WL004474
|
Vijay singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2983502668
|
|
Vijay singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-076-001/5337
(SARMOLI)
|
3511001000NRG24270620230030643
|
27/06/2023
|
nanda devi
|
3511001WL004476
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2983502670
|
|
nanda devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-076-002/5184
(SARMOLI)
|
3511001000NRG24270620230030659
|
27/06/2023
|
pankaj
|
3511001WL004476
|
pankaj
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2983502666
|
|
pankaj
|
()
|
|
7
|
Munsyari
|
UT-11-001-085-001/7107
(HOKRA)
|
3511001000NRG24270620230030668
|
27/06/2023
|
chanchal singh
|
3511001WL004477
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502667
|
|
chanchal singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-085-001/7168
(HOKRA)
|
3511001000NRG24270620230030672
|
27/06/2023
|
mohani devi
|
3511001WL004477
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2983502671
|
|
mohani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|