|
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-11-001-043-003/541
(BASANTKOTE)
|
3511001000NRG23051120220096241
|
05/11/2022
|
Gaurav Paraksh
|
3511001WL013374
|
Gaurav Paraksh
|
00354
|
PUNB0591100
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618321177
|
|
Gaurav Paraksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-043-003/630
(BASANTKOTE)
|
3511001000NRG23051120220096244
|
05/11/2022
|
Manoj singh
|
3511001WL013374
|
Manoj singh
|
00415
|
SBIN0003556
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618321176
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-043-003/630
(BASANTKOTE)
|
3511001000NRG23051120220096245
|
05/11/2022
|
Rekha
|
3511001WL013374
|
Rekha
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618321172
|
|
Rekha
|
()
|
|
4
|
Munsyari
|
UT-11-001-068-001/98
(RATI)
|
3511001000NRG23051120220096256
|
05/11/2022
|
Manoj Kumar
|
3511001WL013376
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618321173
|
|
Manoj Kumar
|
()
|
|
5
|
Munsyari
|
UT-11-001-072-001/716
(WALTHI)
|
3511001000NRG23051120220096249
|
05/11/2022
|
Ku. Bela
|
3511001WL013375
|
Ku. Bela
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618321171
|
|
Ku. Bela
|
()
|
|
6
|
Munsyari
|
UT-11-001-072-001/74002
(WALTHI)
|
3511001000NRG23051120220096250
|
05/11/2022
|
Bachhi Ram
|
3511001WL013375
|
Bachhi Ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618321174
|
|
Bachhi Ram
|
()
|
|
7
|
Munsyari
|
UT-11-001-072-001/743
(WALTHI)
|
3511001000NRG23051120220096260
|
05/11/2022
|
umati devi
|
3511001WL013376
|
umati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618321170
|
|
umati devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-072-001/759
(WALTHI)
|
3511001000NRG23051120220096253
|
05/11/2022
|
bichhuli devi
|
3511001WL013375
|
bichhuli devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618321175
|
|
bichhuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|