|
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
|
Munakot
|
UT-11-008-023-001/3234
(JAJARCHINGARI)
|
3511008000NRG24240520230015120
|
24/05/2023
|
NANDA DEVI
|
3511008WL002073
|
NANDA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252384
|
|
MRS NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-022-001/138292
(JAKHPANT)
|
3511008000NRG24240520230015221
|
24/05/2023
|
PUSHPA PANT
|
3511008WL002091
|
PUSHPA PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252385
|
|
MRS PUSHPA PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-055-001/7302
(MARSOLI)
|
3511008000NRG24240520230015127
|
24/05/2023
|
Gita Chand
|
3511008WL002075
|
Gita Chand
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252386
|
|
MRS GITA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-030-001/6728
(DEVDAR)
|
3511008000NRG24240520230015318
|
24/05/2023
|
NIRMLA WALDIA
|
3511008WL002106
|
NIRMLA WALDIA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252389
|
|
NIRMLA WALDIA
|
()
|
|
5
|
Munakot
|
UT-11-008-042-001/80208
(BASAUR)
|
3511008000NRG24240520230015204
|
24/05/2023
|
DEVENDRA RAM
|
3511008WL002089
|
DEVENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252388
|
|
DEVENDRA RAM
|
()
|
|
6
|
Munakot
|
UT-11-008-044-001/10008
(VISHKHOLI)
|
3511008000NRG24240520230015313
|
24/05/2023
|
KAMALA DEVI
|
3511008WL002105
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
27/05/2023
|
|
1905252387
|
Account closed
|
|
|
|
7
|
Munakot
|
UT-11-008-044-001/10053
(VISHKHOLI)
|
3511008000NRG24240520230015312
|
24/05/2023
|
GEETA DEVI
|
3511008WL002104
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252393
|
|
GEETA DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-044-001/10053
(VISHKHOLI)
|
3511008000NRG24240520230015311
|
24/05/2023
|
HOSHIYAR SINGH
|
3511008WL002104
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1905252391
|
|
HOSHIYAR SINGH
|
()
|
|
9
|
Munakot
|
UT-11-008-068-001/2893-A
(SEL)
|
3511008000NRG24240520230015297
|
24/05/2023
|
JITENDAR PRASAD
|
3511008WL002101
|
JITENDAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905252392
|
|
JITENDAR PRASAD
|
()
|
|
10
|
Munakot
|
UT-11-008-068-001/3126
(SEL)
|
3511008000NRG24240520230015293
|
24/05/2023
|
TRILOK SINGH
|
3511008WL002100
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1905252390
|
|
TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|