|
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-11-008-025-003/4321
(TARIGAON)
|
3511008000NRG24140620230025146
|
14/06/2023
|
TANUJA CHAND
|
3511008WL003600
|
TANUJA CHAND
|
00415
|
SBIN0006136
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2620113563
|
|
MRS TANUJA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-061-001/2669
(SHILINGIYA)
|
3511008000NRG24140620230025093
|
14/06/2023
|
BAHADUR RAM
|
3511008WL003595
|
BAHADUR RAM
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113556
|
|
MR BAHADUR RAM
|
()
|
|
3
|
Munakot
|
UT-11-008-061-001/2685
(SHILINGIYA)
|
3511008000NRG24140620230025083
|
14/06/2023
|
KAMLA DEVI
|
3511008WL003592
|
KAMLA DEVI
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113562
|
|
MR KAILASH SINGH
|
()
|
|
4
|
Munakot
|
UT-11-008-061-001/2689
(SHILINGIYA)
|
3511008000NRG24140620230025086
|
14/06/2023
|
GEETA DEVI
|
3511008WL003593
|
GEETA DEVI
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113557
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-050-001/440516
(MAJIRKARA)
|
3511008000NRG24140620230025130
|
14/06/2023
|
CHAMU RAM
|
3511008WL003598
|
CHAMU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113561
|
|
CHAMU RAM
|
()
|
|
6
|
Munakot
|
UT-11-008-061-001/2697
(SHILINGIYA)
|
3511008000NRG24140620230025076
|
14/06/2023
|
MOHANI DEVI
|
3511008WL003590
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113559
|
|
MOHANI DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-065-001/6754
(SIMALKOTE)
|
3511008000NRG24140620230025044
|
14/06/2023
|
Ishwar Singh
|
3511008WL003584
|
Ishwar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620113558
|
|
Ishwar Singh
|
()
|
|
8
|
Munakot
|
UT-11-008-065-001/9329
(SIMALKOTE)
|
3511008000NRG24140620230025055
|
14/06/2023
|
GOKUL SINGH
|
3511008WL003584
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620113560
|
|
GOKUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|