|
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-11-001-040-001/2733
(PAPARI)
|
3511001000NRG23031020220084685
|
03/10/2022
|
chandra singh
|
3511001WL011890
|
chandra singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579186751
|
|
MR CHANDRA SINGH BISHT
|
()
|
|
2
|
Munsyari
|
UT-11-001-040-001/2733
(PAPARI)
|
3511001000NRG23031020220084686
|
03/10/2022
|
Godawari Devi
|
3511001WL011890
|
Godawari Devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579186752
|
|
MR CHANDRA SINGH BISHT
|
()
|
|
3
|
Munsyari
|
UT-11-001-040-001/2746
(PAPARI)
|
3511001000NRG23031020220084691
|
03/10/2022
|
Trilok singh
|
3511001WL011890
|
Trilok singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579186750
|
|
MR TRILOK SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-040-001/2801
(PAPARI)
|
3511001000NRG23031020220084698
|
03/10/2022
|
Bhagwati
|
3511001WL011890
|
Bhagwati
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186753
|
|
MISS BHAGWATI ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-020-002/4714
(DHIMDHIMIYA)
|
3511001000NRG23031020220084682
|
03/10/2022
|
Gokarn singh
|
3511001WL011889
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579186759
|
|
Gokarn singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-040-001/2759
(PAPARI)
|
3511001000NRG23031020220084694
|
03/10/2022
|
geeta devi
|
3511001WL011890
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579186758
|
|
geeta devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-040-001/2780
(PAPARI)
|
3511001000NRG23031020220084696
|
03/10/2022
|
Heena Rana
|
3511001WL011890
|
Heena Rana
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579186760
|
|
Heena Rana
|
()
|
|
8
|
Munsyari
|
UT-11-001-057-001/1907
(BHURTIN)
|
3511001000NRG23031020220084703
|
03/10/2022
|
Radhika devi
|
3511001WL011893
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579186755
|
|
Radhika devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-057-001/1954
(BHURTIN)
|
3511001000NRG23031020220084705
|
03/10/2022
|
godawari devi
|
3511001WL011893
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579186754
|
|
godawari devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-057-004/1917
(BHURTIN)
|
3511001000NRG23031020220084716
|
03/10/2022
|
Nandi devi
|
3511001WL011893
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579186757
|
|
Nandi devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-057-004/1991
(BHURTIN)
|
3511001000NRG23031020220084718
|
03/10/2022
|
Bahadur singh
|
3511001WL011893
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579186756
|
|
Bahadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|