|
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-11-001-075-001/2603
(SAIBHAT)
|
3511001000NRG24060620230020680
|
06/06/2023
|
Devendra singh
|
3511001WL002836
|
Devendra singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738575
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-009-001/7694
(KHOYAM)
|
3511001000NRG24060620230020750
|
06/06/2023
|
Gopala Singh
|
3511001WL002847
|
Gopala Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397738572
|
|
Gopala Singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-009-001/7694
(KHOYAM)
|
3511001000NRG24060620230020749
|
06/06/2023
|
Supali Devi
|
3511001WL002847
|
Supali Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397738571
|
|
Supali Devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-069-001/327
(RINGU)
|
3511001000NRG24060620230020747
|
06/06/2023
|
JAMYANTI DEVI
|
3511001WL002846
|
JAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738573
|
|
JAMYANTI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-075-001/2603
(SAIBHAT)
|
3511001000NRG24060620230020681
|
06/06/2023
|
Puspa devi
|
3511001WL002836
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397738574
|
|
Puspa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|