|
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-11-001-067-001/5838-A
(RAYA)
|
3511001000NRG24091020230067710
|
09/10/2023
|
RAJENDAR SINGH
|
3511001WL010603
|
RAJENDAR SINGH
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910557
|
|
MASTER RAJENDAR SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-070-001/8577
(RINGOONIYA)
|
3511001000NRG24091020230067447
|
09/10/2023
|
jagdish singh
|
3511001WL010559
|
jagdish singh
|
00415
|
SBIN0002620
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910563
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-044-001/10068
(BARA)
|
3511001000NRG24091020230067717
|
09/10/2023
|
dev singh
|
3511001WL010606
|
dev singh
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973910560
|
|
MR DEV SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-044-001/5679
(BARA)
|
3511001000NRG24091020230067719
|
09/10/2023
|
Deepa Devi
|
3511001WL010606
|
Deepa Devi
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973910561
|
|
MRS DEEPA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-070-001/8638
(RINGOONIYA)
|
3511001000NRG24091020230067546
|
09/10/2023
|
kamlesh kumar
|
3511001WL010562
|
kamlesh kumar
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973910562
|
|
MR KAMLESH PRASAD
|
()
|
|
6
|
Munsyari
|
UT-11-001-070-001/8645
(RINGOONIYA)
|
3511001000NRG24091020230067459
|
09/10/2023
|
bhawana devi
|
3511001WL010559
|
bhawana devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973910559
|
|
MRS BHAWANA THAPA
|
()
|
|
7
|
Munsyari
|
UT-11-001-071-001/6176
(LOD)
|
3511001000NRG24091020230067826
|
09/10/2023
|
radha devi
|
3511001WL010652
|
radha devi
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973910558
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-041-001/487
(FAPA)
|
3511001000NRG24091020230067755
|
09/10/2023
|
rudra singh
|
3511001WL010617
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973910564
|
|
rudra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|