|
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-11-001-076-001/5348
(SARMOLI)
|
3511001000NRG24180720230038755
|
18/07/2023
|
Gaurav Kumar
|
3511001WL005694
|
Gaurav Kumar
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032673
|
|
MR GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-067-001/5856
(RAYA)
|
3511001000NRG24180720230038854
|
18/07/2023
|
rajendra singh
|
3511001WL005719
|
rajendra singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662032672
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-029-001/9389
(DARMA)
|
3511001000NRG24180720230038812
|
18/07/2023
|
rukma devi
|
3511001WL005701
|
rukma devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032661
|
|
MR DAN SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-029-001/9420
(DARMA)
|
3511001000NRG24180720230038813
|
18/07/2023
|
Chandra singh
|
3511001WL005701
|
Chandra singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032671
|
|
MR CHANDRA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-029-001/9420
(DARMA)
|
3511001000NRG24180720230038814
|
18/07/2023
|
prema devi
|
3511001WL005701
|
prema devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032670
|
|
MRS PREMA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-029-001/9435
(DARMA)
|
3511001000NRG24180720230038808
|
18/07/2023
|
Gaurav singh
|
3511001WL005700
|
Gaurav singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032669
|
|
MR GAURAV SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-029-001/9438
(DARMA)
|
3511001000NRG24180720230038809
|
18/07/2023
|
ramesh chandra singh
|
3511001WL005700
|
ramesh chandra singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032660
|
|
PREMA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-029-001/9443
(DARMA)
|
3511001000NRG24180720230038815
|
18/07/2023
|
chandra devi
|
3511001WL005701
|
chandra devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032658
|
|
HAVALDAR RUP SINGH DHAMI
|
()
|
|
9
|
Munsyari
|
UT-11-001-029-001/9446
(DARMA)
|
3511001000NRG24180720230038995
|
18/07/2023
|
Lavraj Singh
|
3511001WL005746
|
Lavraj Singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032662
|
|
MASTER LOVRAJ SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-029-001/9451
(DARMA)
|
3511001000NRG24180720230038819
|
18/07/2023
|
mohani devi
|
3511001WL005702
|
mohani devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032659
|
|
MR CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-053-003/7474
(BEDUMAHAR)
|
3511001000NRG24180720230038859
|
18/07/2023
|
Kamla Devi
|
3511001WL005720
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662032667
|
|
Kamla Devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-076-002/5184
(SARMOLI)
|
3511001000NRG24180720230038762
|
18/07/2023
|
pankaj
|
3511001WL005694
|
pankaj
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032668
|
|
pankaj
|
()
|
|
13
|
Munsyari
|
UT-11-001-076-002/5261-A
(SARMOLI)
|
3511001000NRG24180720230038765
|
18/07/2023
|
Pawan Singh Koranga
|
3511001WL005694
|
Pawan Singh Koranga
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032663
|
|
Pawan Singh Koranga
|
()
|
|
14
|
Munsyari
|
UT-11-001-079-002/4394
(SURING)
|
3511001000NRG24180720230038773
|
18/07/2023
|
kundan singh
|
3511001WL005694
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662032666
|
|
kundan singh
|
()
|
|
15
|
Munsyari
|
UT-11-001-082-001/7908-A
(RAURHARATHI)
|
3511001000NRG24180720230038866
|
18/07/2023
|
Deepa
|
3511001WL005721
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032665
|
|
Deepa
|
()
|
|
16
|
Munsyari
|
UT-11-001-082-001/7908-A
(RAURHARATHI)
|
3511001000NRG24180720230038865
|
18/07/2023
|
Uma
|
3511001WL005721
|
Uma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662032664
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|