|
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-11-001-037-003/8136
(NACHNI)
|
3511001000NRG24250720230041711
|
25/07/2023
|
prakash chandra joshi
|
3511001WL006335
|
prakash chandra joshi
|
00354
|
PUNB0167200
|
3220
|
3220
|
Rejected
|
16/08/2023
|
|
4600906717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-001/3009
(CHETTICHIMLA)
|
3511001000NRG24250720230041793
|
25/07/2023
|
Harish singh
|
3511001WL006357
|
Harish singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4600906719
|
|
MR HARENDRA SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-026-001/3925
(DARATI)
|
3511001000NRG24250720230041658
|
25/07/2023
|
Kamala devi
|
3511001WL006320
|
Kamala devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4600906720
|
|
MRS KAMLA DHAMI
|
()
|
|
4
|
Munsyari
|
UT-11-001-072-001/895
(WALTHI)
|
3511001000NRG24250720230041629
|
25/07/2023
|
vijya devi
|
3511001WL006317
|
vijya devi
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4600906718
|
|
MRS VIJAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-071-001/6104
(LOD)
|
3511001000NRG24250720230041716
|
25/07/2023
|
khadak lal
|
3511001WL006336
|
khadak lal
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906722
|
|
MR KHARAK LAL
|
()
|
|
6
|
Munsyari
|
UT-11-001-084-001/5290
(HOOPLI)
|
3511001000NRG24250720230041638
|
25/07/2023
|
Surendra Singh
|
3511001WL006319
|
Surendra Singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906726
|
|
MR SURENDRA SINGH CHUPHAL
|
()
|
|
7
|
Munsyari
|
UT-11-001-084-001/5295
(HOOPLI)
|
3511001000NRG24250720230041639
|
25/07/2023
|
deepak Singh
|
3511001WL006319
|
deepak Singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906727
|
|
MR DEEPAK SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-084-001/5339
(HOOPLI)
|
3511001000NRG24250720230041644
|
25/07/2023
|
ganesh Singh Chuphal
|
3511001WL006319
|
ganesh Singh Chuphal
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906725
|
|
MR GANESH SINGH CHUPHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-001-001/11884
(QUITI)
|
3511001000NRG24250720230041633
|
25/07/2023
|
Kavita Devi
|
3511001WL006318
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600906732
|
|
Kavita Devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-001-001/11884
(QUITI)
|
3511001000NRG24250720230041632
|
25/07/2023
|
Kuldeep Singh
|
3511001WL006318
|
Kuldeep Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600906731
|
|
Kuldeep Singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-001-001/7906
(QUITI)
|
3511001000NRG24250720230041636
|
25/07/2023
|
Laxhima devi
|
3511001WL006318
|
Laxhima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4600906729
|
|
Laxhima devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-047-004/7445
(BAMANGAONGOOTH)
|
3511001000NRG24250720230041699
|
25/07/2023
|
Dheeraj
|
3511001WL006334
|
Dheeraj
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4600906730
|
|
Dheeraj
|
()
|
|
13
|
Munsyari
|
UT-11-001-047-004/7449
(BAMANGAONGOOTH)
|
3511001000NRG24250720230041701
|
25/07/2023
|
chanchal singh
|
3511001WL006334
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4600906721
|
|
chanchal singh
|
()
|
|
14
|
Munsyari
|
UT-11-001-049-001/1126
(BATA)
|
3511001000NRG24250720230041580
|
25/07/2023
|
tulsi devi
|
3511001WL006314
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906724
|
|
tulsi devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-049-001/1133
(BATA)
|
3511001000NRG24250720230041582
|
25/07/2023
|
Dhanushi devi
|
3511001WL006314
|
Dhanushi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906733
|
|
Dhanushi devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-049-001/1145
(BATA)
|
3511001000NRG24250720230041583
|
25/07/2023
|
bhopal singh
|
3511001WL006314
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4600906723
|
|
bhopal singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-072-001/810
(WALTHI)
|
3511001000NRG24250720230041621
|
25/07/2023
|
Khila devi
|
3511001WL006317
|
Khila devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
16/08/2023
|
|
4600906728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|