|
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-11-001-064-001/9756
(MAWANIDAWANI)
|
3511001000NRG24301020230072374
|
30/10/2023
|
Govind giri
|
3511001WL011560
|
Govind giri
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671246594
|
|
MR BISHAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-003-001/6731
(KIMKHET)
|
3511001000NRG24301020230072251
|
30/10/2023
|
ganga singh
|
3511001WL011545
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671246595
|
|
ganga singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-003-001/6742
(KIMKHET)
|
3511001000NRG24301020230072253
|
30/10/2023
|
jasmal singh
|
3511001WL011545
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671246597
|
|
jasmal singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-003-004/6995
(KIMKHET)
|
3511001000NRG24301020230072276
|
30/10/2023
|
sher singh
|
3511001WL011545
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671246598
|
|
sher singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-003-004/6996
(KIMKHET)
|
3511001000NRG24301020230072278
|
30/10/2023
|
Jitendra Singh
|
3511001WL011545
|
Jitendra Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671246600
|
|
Jitendra Singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-031-001/6907
(DEVKUNA)
|
3511001000NRG24301020230072250
|
30/10/2023
|
Vijay Ram
|
3511001WL011544
|
Vijay Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671246596
|
|
Vijay Ram
|
()
|
|
7
|
Munsyari
|
UT-11-001-054-002/6727
(BORAGAON)
|
3511001000NRG24301020230072194
|
30/10/2023
|
manoj singh
|
3511001WL011541
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671246602
|
|
manoj singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-082-002/7505
(RAURHARATHI)
|
3511001000NRG24301020230072294
|
30/10/2023
|
hema devi
|
3511001WL011545
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671246599
|
|
hema devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-082-002/8122
(RAURHARATHI)
|
3511001000NRG24301020230072303
|
30/10/2023
|
Sheela Devi
|
3511001WL011545
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671246601
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|