|
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-11-001-030-001/5139
(DUMMARTALLA)
|
3511001000NRG24190520230012861
|
19/05/2023
|
Seeta devi
|
3511001WL001732
|
Seeta devi
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1857937565
|
|
MISS SITA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-052-001/4404
(BOONGA)
|
3511001000NRG24190520230013151
|
19/05/2023
|
chandra kumar
|
3511001WL001783
|
chandra kumar
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1857937566
|
|
MR CHANDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-003-001/6731
(KIMKHET)
|
3511001000NRG24190520230012884
|
19/05/2023
|
Lalit Singh
|
3511001WL001737
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1857937558
|
|
Lalit Singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-003-001/6742
(KIMKHET)
|
3511001000NRG24190520230012885
|
19/05/2023
|
jasmal singh
|
3511001WL001737
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937561
|
|
jasmal singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-003-001/6742
(KIMKHET)
|
3511001000NRG24190520230012886
|
19/05/2023
|
kunti devi
|
3511001WL001737
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937553
|
|
kunti devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-031-001/6807
(DEVKUNA)
|
3511001000NRG24190520230012906
|
19/05/2023
|
nandi devi
|
3511001WL001739
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937564
|
|
nandi devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-031-001/6808
(DEVKUNA)
|
3511001000NRG24190520230012907
|
19/05/2023
|
amra devi
|
3511001WL001739
|
amra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/05/2023
|
|
1857937554
|
No Such Account
|
|
|
|
8
|
Munsyari
|
UT-11-001-031-001/6823
(DEVKUNA)
|
3511001000NRG24190520230012911
|
19/05/2023
|
hansha aaraya
|
3511001WL001740
|
hansha aaraya
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1857937555
|
|
hansha aaraya
|
()
|
|
9
|
Munsyari
|
UT-11-001-036-001/1352
(NAMIK)
|
3511001000NRG24190520230012952
|
19/05/2023
|
harmal singh
|
3511001WL001747
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937560
|
|
harmal singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-036-001/1356
(NAMIK)
|
3511001000NRG24190520230012954
|
19/05/2023
|
ram singh
|
3511001WL001747
|
ram singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937557
|
|
ram singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-036-001/1368
(NAMIK)
|
3511001000NRG24190520230012956
|
19/05/2023
|
pan singh
|
3511001WL001747
|
pan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937559
|
|
pan singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-036-001/1430
(NAMIK)
|
3511001000NRG24190520230012964
|
19/05/2023
|
tulsi devi
|
3511001WL001747
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1857937552
|
|
tulsi devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-085-001/7153
(HOKRA)
|
3511001000NRG24190520230012867
|
19/05/2023
|
saruli devi
|
3511001WL001734
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937556
|
|
saruli devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-085-001/7172
(HOKRA)
|
3511001000NRG24190520230012874
|
19/05/2023
|
dropati devi
|
3511001WL001735
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937563
|
|
dropati devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-085-001/7180-A
(HOKRA)
|
3511001000NRG24190520230012876
|
19/05/2023
|
gopuli devi
|
3511001WL001735
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1857937562
|
|
gopuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|