|
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-11-001-006-001/3765
(KOTALGAON)
|
3511001000NRG24110520230009181
|
11/05/2023
|
Vikram singh
|
3511001WL001155
|
Vikram singh
|
00415
|
SBIN0003556
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639646687
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-081-001/5454
(SELMALI)
|
3511001000NRG24110520230009195
|
11/05/2023
|
dropati devi
|
3511001WL001159
|
dropati devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646688
|
|
MRS DROPATHI DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-081-001/5455
(SELMALI)
|
3511001000NRG24110520230009197
|
11/05/2023
|
hera singh
|
3511001WL001159
|
hera singh
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639646689
|
|
MR HEERA SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-081-001/9317
(SELMALI)
|
3511001000NRG24110520230009200
|
11/05/2023
|
Meena devi
|
3511001WL001159
|
Meena devi
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639646690
|
|
MR MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-001-001/7747-A
(QUITI)
|
3511001000NRG24110520230009585
|
11/05/2023
|
Motima Devi
|
3511001WL001204
|
Motima Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639646695
|
|
Motima Devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-001-001/7837
(QUITI)
|
3511001000NRG24110520230009595
|
11/05/2023
|
hirdesh
|
3511001WL001204
|
hirdesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646699
|
|
hirdesh
|
()
|
|
7
|
Munsyari
|
UT-11-001-019-002/1763
(DOR)
|
3511001000NRG24110520230009618
|
11/05/2023
|
Parwati Devi
|
3511001WL001206
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646698
|
|
Parwati Devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-019-004/1711
(DOR)
|
3511001000NRG24110520230009619
|
11/05/2023
|
Nandi devi
|
3511001WL001206
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639646702
|
|
Nandi devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-019-004/1765
(DOR)
|
3511001000NRG24110520230009630
|
11/05/2023
|
JANKI DEVI
|
3511001WL001206
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646703
|
|
JANKI DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-025-001/4803
(DARKOTE)
|
3511001000NRG24110520230009190
|
11/05/2023
|
Prema devi
|
3511001WL001158
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646700
|
|
Prema devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-053-003/7465
(BEDUMAHAR)
|
3511001000NRG24110520230009569
|
11/05/2023
|
hayat singh
|
3511001WL001202
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646693
|
|
hayat singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-053-003/7465
(BEDUMAHAR)
|
3511001000NRG24110520230009570
|
11/05/2023
|
heera devi
|
3511001WL001202
|
heera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646697
|
|
heera devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-053-003/7465
(BEDUMAHAR)
|
3511001000NRG24110520230009571
|
11/05/2023
|
jasmal singh
|
3511001WL001202
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639646694
|
|
jasmal singh
|
()
|
|
14
|
Munsyari
|
UT-11-001-053-003/7465-A
(BEDUMAHAR)
|
3511001000NRG24110520230009573
|
11/05/2023
|
bimala
|
3511001WL001202
|
bimala
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646691
|
|
bimala
|
()
|
|
15
|
Munsyari
|
UT-11-001-053-003/7465-A
(BEDUMAHAR)
|
3511001000NRG24110520230009572
|
11/05/2023
|
durga singh
|
3511001WL001202
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646692
|
|
durga singh
|
()
|
|
16
|
Munsyari
|
UT-11-001-082-002/7552
(RAURHARATHI)
|
3511001000NRG24110520230009617
|
11/05/2023
|
harish singh
|
3511001WL001205
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639646701
|
|
harish singh
|
()
|
|
17
|
Munsyari
|
UT-11-001-085-001/7107
(HOKRA)
|
3511001000NRG24110520230009267
|
11/05/2023
|
chanchal singh
|
3511001WL001171
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639646696
|
|
chanchal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|