|
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-11-001-078-001/9097
(SIDEE)
|
3511001000NRG24150920230061511
|
15/09/2023
|
Puran singh
|
3511001WL009513
|
Puran singh
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810322667
|
|
MR PURAN SINGH CHUPHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-021-001/3115
(TALLAGHERPATTA)
|
3511001000NRG24150920230061600
|
15/09/2023
|
balwant singh
|
3511001WL009523
|
balwant singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810322674
|
|
MR BALWANT SINGH DHAMI
|
()
|
|
3
|
Munsyari
|
UT-11-001-052-001/5025
(BOONGA)
|
3511001000NRG24150920230061604
|
15/09/2023
|
munni devi
|
3511001WL009523
|
munni devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810322675
|
|
MUNNEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-045-001/6535
(BAJETA)
|
3511001000NRG24150920230061524
|
15/09/2023
|
kushali devi
|
3511001WL009515
|
kushali devi
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810322672
|
|
MRS KUSULI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-045-001/6541
(BAJETA)
|
3511001000NRG24150920230061528
|
15/09/2023
|
aanand singh
|
3511001WL009515
|
aanand singh
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810322671
|
|
MR ANAND SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-045-001/6546
(BAJETA)
|
3511001000NRG24150920230061532
|
15/09/2023
|
hema devi
|
3511001WL009515
|
hema devi
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810322670
|
|
MRS HIMANI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-045-001/6547
(BAJETA)
|
3511001000NRG24150920230061533
|
15/09/2023
|
balpa devi
|
3511001WL009515
|
balpa devi
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810322669
|
|
MR VALPA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-045-002/6534
(BAJETA)
|
3511001000NRG24150920230061538
|
15/09/2023
|
ganga devi
|
3511001WL009515
|
ganga devi
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810322673
|
|
MRS KURSHID BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-027-001/6045-A
(DAKHIM)
|
3511001000NRG24150920230061487
|
15/09/2023
|
harish ram
|
3511001WL009511
|
harish ram
|
00415
|
SBIN0009871
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810322676
|
|
MR HARISH RAM
|
()
|
|
10
|
Munsyari
|
UT-11-001-064-001/9854
(MAWANIDAWANI)
|
3511001000NRG24150920230061552
|
15/09/2023
|
Roop Singh
|
3511001WL009517
|
Roop Singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810322668
|
|
MR ROOP SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-064-001/9914
(MAWANIDAWANI)
|
3511001000NRG24150920230061554
|
15/09/2023
|
Basanti devi
|
3511001WL009517
|
Basanti devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810322677
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|