|
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-11-001-052-001/5013
(BOONGA)
|
3511001000NRG24150620230025410
|
15/06/2023
|
Manoj Ram
|
3511001WL003637
|
Manoj Ram
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662190160
|
|
MR MANOJ RAM
|
()
|
|
2
|
Munsyari
|
UT-11-001-065-001/9595
(MANIDHAMI)
|
3511001000NRG24150620230025427
|
15/06/2023
|
Paan singh
|
3511001WL003639
|
Paan singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662190159
|
|
MR PAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-019-002/1787
(DOR)
|
3511001000NRG24150620230025436
|
15/06/2023
|
Durga Ram
|
3511001WL003640
|
Durga Ram
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662190163
|
|
MR DURGA RAM
|
()
|
|
4
|
Munsyari
|
UT-11-001-044-001/5750
(BARA)
|
3511001000NRG24150620230025401
|
15/06/2023
|
Narendra Singh
|
3511001WL003635
|
Narendra Singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662190161
|
|
MR NARENDRA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-081-001/5428
(SELMALI)
|
3511001000NRG24150620230025403
|
15/06/2023
|
Praveen singh
|
3511001WL003636
|
Praveen singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662190162
|
|
MR PRAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-027-001/6087
(DAKHIM)
|
3511001000NRG24150620230025419
|
15/06/2023
|
puspa devi
|
3511001WL003639
|
puspa devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662190164
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-065-001/9583
(MANIDHAMI)
|
3511001000NRG24150620230025422
|
15/06/2023
|
anandi devi
|
3511001WL003639
|
anandi devi
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662190165
|
|
MR BHADUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-019-001/1769-A
(DOR)
|
3511001000NRG24150620230025438
|
15/06/2023
|
govindi devi
|
3511001WL003641
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662190168
|
|
govindi devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-019-002/1760-A
(DOR)
|
3511001000NRG24150620230025431
|
15/06/2023
|
champa devi
|
3511001WL003640
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662190171
|
|
champa devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-019-002/1787
(DOR)
|
3511001000NRG24150620230025435
|
15/06/2023
|
Ramesh Ram
|
3511001WL003640
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662190172
|
|
Ramesh Ram
|
()
|
|
11
|
Munsyari
|
UT-11-001-069-001/255
(RINGU)
|
3511001000NRG24150620230025491
|
15/06/2023
|
soban ram
|
3511001WL003650
|
soban ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662190167
|
|
soban ram
|
()
|
|
12
|
Munsyari
|
UT-11-001-069-001/395
(RINGU)
|
3511001000NRG24150620230025498
|
15/06/2023
|
panuli devi
|
3511001WL003651
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662190166
|
|
panuli devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-074-001/6261
(SAMKOTE)
|
3511001000NRG24150620230025457
|
15/06/2023
|
kosliya devi
|
3511001WL003644
|
kosliya devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662190169
|
|
kosliya devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-074-001/6269
(SAMKOTE)
|
3511001000NRG24150620230025460
|
15/06/2023
|
Anandi devi
|
3511001WL003644
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662190170
|
|
Anandi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|