|
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-11-001-060-001/8793
(MALLABHAINSKOTE)
|
3511001000NRG24270520230017041
|
27/05/2023
|
Kamlesh kumar
|
3511001WL002305
|
Kamlesh kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000813304
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-017-001/3605
(JOSHA)
|
3511001000NRG24270520230016590
|
27/05/2023
|
himmati devi
|
3511001WL002262
|
himmati devi
|
00415
|
SBIN0009871
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813305
|
|
MR DIWAN SINGH KORANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-017-001/3715
(JOSHA)
|
3511001000NRG24270520230016597
|
27/05/2023
|
Pushpa devi
|
3511001WL002262
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813307
|
|
Pushpa devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-017-001/3719
(JOSHA)
|
3511001000NRG24270520230016598
|
27/05/2023
|
manuli devi
|
3511001WL002262
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2000813306
|
|
manuli devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-076-001/5337
(SARMOLI)
|
3511001000NRG24270520230016606
|
27/05/2023
|
nanda devi
|
3511001WL002263
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2000813303
|
|
nanda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|