|
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
|
Munakot
|
UT-11-008-033-001/8982
(DOBANS)
|
3511008000NRG24161120230077171
|
16/11/2023
|
ANITA JOSHI
|
3511008WL012392
|
ANITA JOSHI
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668592233
|
|
ANITA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-069-001/8826
(SAURHLEKH)
|
3511008000NRG24161120230077192
|
16/11/2023
|
BALDEV KUMAR
|
3511008WL012394
|
BALDEV KUMAR
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592234
|
|
MR BALDEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-008-001/8559
(KUNKATIYA)
|
3511008000NRG24161120230077180
|
16/11/2023
|
KALKAWATI DEVI
|
3511008WL012393
|
KALKAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592236
|
|
KALKAWATI DEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-008-001/8604
(KUNKATIYA)
|
3511008000NRG24161120230077187
|
16/11/2023
|
POOJA DEVI
|
3511008WL012393
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592239
|
|
POOJA DEVI
|
()
|
|
5
|
Munakot
|
UT-11-008-020-001/8514
(CHIRALI)
|
3511008000NRG24161120230077160
|
16/11/2023
|
RANJANA SHAHI
|
3511008WL012389
|
RANJANA SHAHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668592240
|
|
RANJANA SHAHI
|
()
|
|
6
|
Munakot
|
UT-11-008-033-001/9028
(DOBANS)
|
3511008000NRG24161120230077177
|
16/11/2023
|
Heera Devi
|
3511008WL012392
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592237
|
|
Heera Devi
|
()
|
|
7
|
Munakot
|
UT-11-008-036-001/8277
(DHOLKANDA)
|
3511008000NRG24161120230077161
|
16/11/2023
|
DEVAKI DEVI
|
3511008WL012390
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592238
|
|
DEVAKI DEVI
|
()
|
|
8
|
Munakot
|
UT-11-008-069-001/8826
(SAURHLEKH)
|
3511008000NRG24161120230077191
|
16/11/2023
|
JAGAT RAM
|
3511008WL012394
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668592235
|
|
JAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|