|
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-11-001-071-001/6107
(LOD)
|
3511001000NRG24021120230073348
|
02/11/2023
|
durga singh
|
3511001WL011773
|
durga singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
09/11/2023
|
|
7269158306
|
|
MR DURGA SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-074-001/6158
(SAMKOTE)
|
3511001000NRG24021120230073349
|
02/11/2023
|
bhadur ram
|
3511001WL011774
|
bhadur ram
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7269158305
|
|
MR BAHADUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-047-005/7328
(BAMANGAONGOOTH)
|
3511001000NRG24021120230073367
|
02/11/2023
|
dewani ram
|
3511001WL011776
|
dewani ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7269158308
|
|
dewani ram
|
()
|
|
4
|
Munsyari
|
UT-11-001-074-001/6416-A
(SAMKOTE)
|
3511001000NRG24021120230073352
|
02/11/2023
|
kundan ram
|
3511001WL011774
|
kundan ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7269158307
|
|
kundan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|