|
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-11-001-010-001/1804
(GIRGAON)
|
3511001000NRG24111220230082316
|
11/12/2023
|
Durga devi
|
3511001WL013213
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912378
|
|
Durga devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-011-001/1414
(GINI)
|
3511001000NRG24111220230082321
|
11/12/2023
|
Surendra singh
|
3511001WL013213
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912383
|
|
Surendra singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-019-002/1763
(DOR)
|
3511001000NRG24111220230082358
|
11/12/2023
|
Parwati Devi
|
3511001WL013214
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9908912379
|
Account closed
|
|
|
|
4
|
Munsyari
|
UT-11-001-019-004/1705
(DOR)
|
3511001000NRG24111220230082334
|
11/12/2023
|
Hema
|
3511001WL013213
|
Hema
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912385
|
|
Hema
|
()
|
|
5
|
Munsyari
|
UT-11-001-019-004/1711
(DOR)
|
3511001000NRG24111220230082370
|
11/12/2023
|
Nandi devi
|
3511001WL013216
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908912381
|
|
Nandi devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-019-004/1772
(DOR)
|
3511001000NRG24111220230082361
|
11/12/2023
|
ANITA DEVI KARKI
|
3511001WL013214
|
ANITA DEVI KARKI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908912384
|
|
ANITA DEVI KARKI
|
()
|
|
7
|
Munsyari
|
UT-11-001-041-002/488
(FAPA)
|
3511001000NRG24111220230082290
|
11/12/2023
|
Meena devi
|
3511001WL013209
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908912382
|
|
Meena devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG24111220230082364
|
11/12/2023
|
bimla devi
|
3511001WL013215
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908912377
|
|
bimla devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-063-002/2051
(MAGAR)
|
3511001000NRG24111220230082366
|
11/12/2023
|
Haruli devi
|
3511001WL013215
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908912380
|
|
Haruli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|