|
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-11-001-053-001/7663
(BEDUMAHAR)
|
3511001000NRG24290820230056417
|
29/08/2023
|
lachima devi
|
3511001WL008674
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5080148142
|
|
lachima devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-053-003/7464
(BEDUMAHAR)
|
3511001000NRG24290820230056421
|
29/08/2023
|
govind singh
|
3511001WL008674
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080148137
|
|
govind singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-053-003/7465
(BEDUMAHAR)
|
3511001000NRG24290820230056422
|
29/08/2023
|
jasmal singh
|
3511001WL008674
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5080148145
|
|
jasmal singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG24290820230056451
|
29/08/2023
|
bimla devi
|
3511001WL008675
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5080148144
|
|
bimla devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-063-002/2047
(MAGAR)
|
3511001000NRG24290820230056462
|
29/08/2023
|
Udima devi
|
3511001WL008675
|
Udima devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5080148146
|
|
Udima devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-069-001/283
(RINGU)
|
3511001000NRG24290820230056386
|
29/08/2023
|
daropadi devi
|
3511001WL008672
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080148138
|
|
daropadi devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-069-001/376
(RINGU)
|
3511001000NRG24290820230056379
|
29/08/2023
|
mnohar singh
|
3511001WL008671
|
mnohar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080148139
|
|
mnohar singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-069-001/379
(RINGU)
|
3511001000NRG24290820230056402
|
29/08/2023
|
laxman singh
|
3511001WL008673
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080148143
|
|
laxman singh
|
()
|
|
9
|
Munsyari
|
UT-11-001-082-002/7521
(RAURHARATHI)
|
3511001000NRG24290820230056430
|
29/08/2023
|
anita devi
|
3511001WL008674
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5080148140
|
|
anita devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-082-002/7537
(RAURHARATHI)
|
3511001000NRG24290820230056437
|
29/08/2023
|
suresh singh
|
3511001WL008674
|
suresh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5080148147
|
|
suresh singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-082-002/7552
(RAURHARATHI)
|
3511001000NRG24290820230056446
|
29/08/2023
|
harish singh
|
3511001WL008674
|
harish singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5080148148
|
|
harish singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-082-002/8107
(RAURHARATHI)
|
3511001000NRG24290820230056447
|
29/08/2023
|
Manju devi
|
3511001WL008674
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5080148141
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|