|
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-11-001-015-001/3009
(CHETTICHIMLA)
|
3511001000NRG24110820230048906
|
11/08/2023
|
Harish singh
|
3511001WL007496
|
Harish singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662044579
|
|
MR HARENDRA SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-016-001/4937
(JAITI)
|
3511001000NRG24110820230048734
|
11/08/2023
|
Neema Devi
|
3511001WL007465
|
Neema Devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662044580
|
|
MS NEEMA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-024-001/8896
(TOMIK)
|
3511001000NRG24110820230048676
|
11/08/2023
|
daropadi devi
|
3511001WL007454
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662044582
|
|
daropadi devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-024-001/8917
(TOMIK)
|
3511001000NRG24110820230048679
|
11/08/2023
|
rupali devi
|
3511001WL007454
|
rupali devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662044586
|
|
rupali devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-024-001/8979
(TOMIK)
|
3511001000NRG24110820230048694
|
11/08/2023
|
Devaki devi
|
3511001WL007454
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662044583
|
|
Devaki devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-072-001/771
(WALTHI)
|
3511001000NRG24110820230048702
|
11/08/2023
|
prema devi
|
3511001WL007456
|
prema devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662044581
|
|
prema devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-079-003/4320
(SURING)
|
3511001000NRG24110820230048738
|
11/08/2023
|
Ganesh kumar
|
3511001WL007466
|
Ganesh kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662044585
|
|
Ganesh kumar
|
()
|
|
8
|
Munsyari
|
UT-11-001-079-003/4364
(SURING)
|
3511001000NRG24110820230048742
|
11/08/2023
|
sundari devi
|
3511001WL007466
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662044584
|
|
sundari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|