|
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-11-001-076-002/5215
(SARMOLI)
|
3511001000NRG24240420230000446
|
24/04/2023
|
Nirmla devi
|
3511001WL000057
|
Nirmla devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439680454
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-044-001/5676
(BARA)
|
3511001000NRG24240420230000466
|
24/04/2023
|
Tej ram
|
3511001WL000064
|
Tej ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680447
|
|
MR TEJ RAM
|
()
|
|
3
|
Munsyari
|
UT-11-001-044-001/5706
(BARA)
|
3511001000NRG24240420230000464
|
24/04/2023
|
jayanti devi
|
3511001WL000063
|
jayanti devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680449
|
|
MRS JAINTI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-045-001/6657
(BAJETA)
|
3511001000NRG24240420230000462
|
24/04/2023
|
FAKIR SINGH
|
3511001WL000062
|
FAKIR SINGH
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680446
|
|
MR FAKIR SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-045-001/6657
(BAJETA)
|
3511001000NRG24240420230000461
|
24/04/2023
|
Tara devi
|
3511001WL000062
|
Tara devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680448
|
|
MRS TARA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-067-001/5865
(RAYA)
|
3511001000NRG24240420230000470
|
24/04/2023
|
bhawan singh
|
3511001WL000067
|
bhawan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680453
|
|
MR BHAWAN SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-067-001/5917
(RAYA)
|
3511001000NRG24240420230000473
|
24/04/2023
|
DURGA PRASAD ARYA
|
3511001WL000068
|
DURGA PRASAD ARYA
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680439
|
|
MR DURGA PRASAD ARYA
|
()
|
|
8
|
Munsyari
|
UT-11-001-067-001/5917
(RAYA)
|
3511001000NRG24240420230000472
|
24/04/2023
|
MANSI DEVI ARYA
|
3511001WL000068
|
MANSI DEVI ARYA
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680440
|
|
MRS MANSI DEVI ARYA
|
()
|
|
9
|
Munsyari
|
UT-11-001-081-001/5445
(SELMALI)
|
3511001000NRG24240420230000479
|
24/04/2023
|
jiwanti devi
|
3511001WL000071
|
jiwanti devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680450
|
|
MRS JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-027-001/6052
(DAKHIM)
|
3511001000NRG24240420230000486
|
24/04/2023
|
dhani ram
|
3511001WL000077
|
dhani ram
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680441
|
|
MR DHANI RAM
|
()
|
|
11
|
Munsyari
|
UT-11-001-027-001/6052
(DAKHIM)
|
3511001000NRG24240420230000487
|
24/04/2023
|
kamla devi
|
3511001WL000077
|
kamla devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439680442
|
|
MRS KAMLA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-027-001/6077
(DAKHIM)
|
3511001000NRG24240420230000484
|
24/04/2023
|
saruli Devi
|
3511001WL000075
|
saruli Devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1439680443
|
No Such Account
|
|
|
|
13
|
Munsyari
|
UT-11-001-064-001/9756
(MAWANIDAWANI)
|
3511001000NRG24240420230000489
|
24/04/2023
|
Govind giri
|
3511001WL000078
|
Govind giri
|
00415
|
SBIN0009871
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439680445
|
|
MR BISHAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-076-001/5337
(SARMOLI)
|
3511001000NRG24240420230000443
|
24/04/2023
|
nanda devi
|
3511001WL000057
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439680451
|
|
nanda devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-079-001/4152
(SURING)
|
3511001000NRG24240420230000451
|
24/04/2023
|
belmati devi
|
3511001WL000059
|
belmati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439680444
|
|
belmati devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-079-001/4152
(SURING)
|
3511001000NRG24240420230000452
|
24/04/2023
|
lalit singh
|
3511001WL000059
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439680452
|
|
lalit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|