|
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-11-001-007-001/3377
(KHASIYABARA)
|
3511001000NRG24220820230054114
|
22/08/2023
|
Veerendra singh bhakuni
|
3511001WL0008278
|
Veerendra singh bhakuni
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910096703
|
|
MR VEERENDRA SINGH BHAKUNI
|
()
|
|
2
|
Munsyari
|
UT-11-001-012-001/5595
(GOORHI)
|
3511001000NRG24220820230054118
|
22/08/2023
|
Roop singh
|
3511001WL0008281
|
Roop singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910096704
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-012-001/5633
(GOORHI)
|
3511001000NRG24220820230054112
|
22/08/2023
|
kundan singh
|
3511001WL0008276
|
kundan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910096705
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-023-001/6877
(TEJAM)
|
3511001000NRG24220820230054110
|
22/08/2023
|
anita devi
|
3511001WL0008274
|
anita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910096706
|
|
anita devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-075-001/2477
(SAIBHAT)
|
3511001000NRG24220820230054134
|
22/08/2023
|
mali devi
|
3511001WL0008292
|
mali devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
28/08/2023
|
|
4910096707
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|