|
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-11-001-076-001/5362
(SARMOLI)
|
3511001000NRG24200920230062597
|
20/09/2023
|
Devaki devi
|
3511001WL009691
|
Devaki devi
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5835465583
|
|
MRS DEVKI DEVI NITWAL
|
()
|
|
2
|
Munsyari
|
UT-11-001-076-002/5269
(SARMOLI)
|
3511001000NRG24200920230062599
|
20/09/2023
|
devendra singh
|
3511001WL009691
|
devendra singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5835465584
|
|
DEVENDRA SINGH NIKHURPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-046-001/8694
(BASANI)
|
3511001000NRG24200920230062554
|
20/09/2023
|
Manoj joshi
|
3511001WL009684
|
Manoj joshi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5835465585
|
|
MR MANOJ JOSHI
|
()
|
|
4
|
Munsyari
|
UT-11-001-071-001/6107
(LOD)
|
3511001000NRG24200920230062550
|
20/09/2023
|
durga singh
|
3511001WL009682
|
durga singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5835465582
|
|
MR DURGA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG24200920230062545
|
20/09/2023
|
NANDI DEVI
|
3511001WL009680
|
NANDI DEVI
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5835465587
|
|
MRS NANDI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-084-001/5373
(HOOPLI)
|
3511001000NRG24200920230062530
|
20/09/2023
|
Rajesh joshi
|
3511001WL009679
|
Rajesh joshi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
23/09/2023
|
|
5835465586
|
|
MR RAJESH JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-047-005/7338
(BAMANGAONGOOTH)
|
3511001000NRG24200920230062584
|
20/09/2023
|
Suresh Chandra Dwivedi
|
3511001WL009688
|
Suresh Chandra Dwivedi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835465581
|
|
Suresh Chandra Dwivedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|