|
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-11-001-038-001/2385
(PATAUN)
|
3511001000NRG24050820230046415
|
05/08/2023
|
Pramod singh
|
3511001WL007089
|
Pramod singh
|
00354
|
PUNB0591100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026697
|
|
Pramod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-038-001/2385
(PATAUN)
|
3511001000NRG24050820230046414
|
05/08/2023
|
Bahadur Singh
|
3511001WL007089
|
Bahadur Singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026698
|
|
MR BAHADUR SINGH JESTHA
|
()
|
|
3
|
Munsyari
|
UT-11-001-038-001/2457
(PATAUN)
|
3511001000NRG24050820230046425
|
05/08/2023
|
Rupa devi
|
3511001WL007089
|
Rupa devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660026700
|
|
MRS RUPA DARIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-024-001/8930
(TOMIK)
|
3511001000NRG24050820230046316
|
05/08/2023
|
Laxmi devi
|
3511001WL007069
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660026699
|
|
Laxmi devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-052-001/5092
(BOONGA)
|
3511001000NRG24050820230046324
|
05/08/2023
|
Manoj Kumar
|
3511001WL007070
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4660026701
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|