|
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-11-001-035-001/9120
(NAPAR)
|
3511001000NRG24070620230021024
|
07/06/2023
|
SURAJ SINGH
|
3511001WL002893
|
SURAJ SINGH
|
00415
|
SBIN0002620
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2460194899
|
|
MR SURAJ SINGH CHUPHAL
|
()
|
|
2
|
Munsyari
|
UT-11-001-035-002/9055
(NAPAR)
|
3511001000NRG24070620230021028
|
07/06/2023
|
deepa deepa
|
3511001WL002894
|
deepa deepa
|
00415
|
SBIN0002620
|
3680
|
3680
|
Processed
|
12/06/2023
|
|
2460194898
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-015-002/3075
(CHETTICHIMLA)
|
3511001000NRG24070620230020996
|
07/06/2023
|
Indra Devi
|
3511001WL002888
|
Indra Devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460194901
|
|
MRS INDRA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-015-003/3040
(CHETTICHIMLA)
|
3511001000NRG24070620230021009
|
07/06/2023
|
Kailash singh
|
3511001WL002890
|
Kailash singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460194900
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-015-001/3045-A
(CHETTICHIMLA)
|
3511001000NRG24070620230021006
|
07/06/2023
|
Balwant singh
|
3511001WL002890
|
Balwant singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460194907
|
|
Balwant singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-015-001/3053
(CHETTICHIMLA)
|
3511001000NRG24070620230021007
|
07/06/2023
|
manju devi
|
3511001WL002890
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460194903
|
|
manju devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-016-001/4926
(JAITI)
|
3511001000NRG24070620230021062
|
07/06/2023
|
bharosi devi
|
3511001WL002909
|
bharosi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460194905
|
|
bharosi devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-038-002/2391
(PATAUN)
|
3511001000NRG24070620230020868
|
07/06/2023
|
Narayan singh
|
3511001WL002867
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194908
|
|
Narayan singh
|
()
|
|
9
|
Munsyari
|
UT-11-001-047-005/7305
(BAMANGAONGOOTH)
|
3511001000NRG24070620230020931
|
07/06/2023
|
sangeeta devi
|
3511001WL002878
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194906
|
|
sangeeta devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-047-005/7318
(BAMANGAONGOOTH)
|
3511001000NRG24070620230020935
|
07/06/2023
|
Basanti Devi
|
3511001WL002878
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194904
|
|
Basanti Devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-075-001/2445
(SAIBHAT)
|
3511001000NRG24070620230020891
|
07/06/2023
|
kisani devi
|
3511001WL002871
|
kisani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460194902
|
|
kisani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|