|
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-11-001-019-001/1766
(DOR)
|
3511001000NRG24160520230011744
|
16/05/2023
|
Mohan Ram
|
3511001WL001508
|
Mohan Ram
|
00415
|
SBIN0007657
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749585452
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-001/3011
(CHETTICHIMLA)
|
3511001000NRG24160520230011735
|
16/05/2023
|
suresh singh
|
3511001WL001505
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585464
|
|
suresh singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-019-002/1771
(DOR)
|
3511001000NRG24160520230011750
|
16/05/2023
|
mohan ram
|
3511001WL001508
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585458
|
|
mohan ram
|
()
|
|
4
|
Munsyari
|
UT-11-001-019-003/1778
(DOR)
|
3511001000NRG24160520230011752
|
16/05/2023
|
naveen ram
|
3511001WL001508
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585460
|
|
naveen ram
|
()
|
|
5
|
Munsyari
|
UT-11-001-028-001/1533
(DAFA)
|
3511001000NRG24160520230011757
|
16/05/2023
|
Radha devi
|
3511001WL001509
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585465
|
|
Radha devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-028-001/1543
(DAFA)
|
3511001000NRG24160520230011762
|
16/05/2023
|
durga singh
|
3511001WL001509
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
20/05/2023
|
|
1749585455
|
No Such Account
|
|
|
|
7
|
Munsyari
|
UT-11-001-028-002/1605
(DAFA)
|
3511001000NRG24160520230011768
|
16/05/2023
|
heema devi
|
3511001WL001509
|
heema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585454
|
|
heema devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-031-001/6829
(DEVKUNA)
|
3511001000NRG24160520230011705
|
16/05/2023
|
Prince Kumar
|
3511001WL001502
|
Prince Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585463
|
|
Prince Kumar
|
()
|
|
9
|
Munsyari
|
UT-11-001-047-001/7557
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011755
|
16/05/2023
|
prakesh chandra
|
3511001WL001508
|
prakesh chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585453
|
|
prakesh chandra
|
()
|
|
10
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011683
|
16/05/2023
|
khasti devi
|
3511001WL001501
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749585466
|
|
khasti devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-047-003/7574
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011691
|
16/05/2023
|
deepa devi
|
3511001WL001501
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749585462
|
|
deepa devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-047-005/7302
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011719
|
16/05/2023
|
deepa devi
|
3511001WL001504
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749585456
|
|
deepa devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-047-005/7349
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011731
|
16/05/2023
|
neema devi
|
3511001WL001504
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749585459
|
|
neema devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-047-005/7353
(BAMANGAONGOOTH)
|
3511001000NRG24160520230011734
|
16/05/2023
|
basanti devi
|
3511001WL001504
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585457
|
|
basanti devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG24160520230011773
|
16/05/2023
|
bimla devi
|
3511001WL001509
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585461
|
|
bimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|