|
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-11-001-076-001/5325
(SARMOLI)
|
3511001000NRG24041120230073991
|
04/11/2023
|
Mahendra singh
|
3511001WL011884
|
Mahendra singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589188
|
|
MR MAHENDRA SINGH NITWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-005-002/8363
(KOTUIRA)
|
3511001000NRG24041120230073978
|
04/11/2023
|
dewan singh
|
3511001WL011882
|
dewan singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668589190
|
|
MR DEEWAN SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-005-002/8370
(KOTUIRA)
|
3511001000NRG24041120230073980
|
04/11/2023
|
bheem singh
|
3511001WL011882
|
bheem singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668589189
|
|
MR BHEEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-015-001/3011
(CHETTICHIMLA)
|
3511001000NRG24041120230074047
|
04/11/2023
|
suresh singh
|
3511001WL011887
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668589192
|
|
suresh singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-049-003/1169
(BATA)
|
3511001000NRG24041120230074025
|
04/11/2023
|
trikok singh
|
3511001WL011885
|
trikok singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589191
|
|
trikok singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-068-001/147
(RATI)
|
3511001000NRG24041120230074042
|
04/11/2023
|
parwati devi
|
3511001WL011886
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668589194
|
|
parwati devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-076-002/5184
(SARMOLI)
|
3511001000NRG24041120230074008
|
04/11/2023
|
pankaj
|
3511001WL011884
|
pankaj
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589193
|
|
pankaj
|
()
|
|
8
|
Munsyari
|
UT-11-001-076-002/5261-A
(SARMOLI)
|
3511001000NRG24041120230074012
|
04/11/2023
|
Pawan Singh Koranga
|
3511001WL011884
|
Pawan Singh Koranga
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668589195
|
|
Pawan Singh Koranga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|