|
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-11-001-004-001/6005
(KOTA)
|
3511001000NRG23070120230118634
|
07/01/2023
|
dan singh
|
3511001WL016425
|
dan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419716
|
|
DAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5927
(KOTA)
|
3511001000NRG23070120230118622
|
07/01/2023
|
manoher singh
|
3511001WL016425
|
manoher singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854419709
|
|
MR MANOHAR SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-009-001/7568
(KHOYAM)
|
3511001000NRG23070120230118643
|
07/01/2023
|
Surendra Singh
|
3511001WL016426
|
Surendra Singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854419708
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-077-001/9630
(SIRTOLA)
|
3511001000NRG23070120230118769
|
07/01/2023
|
dhakuli devi
|
3511001WL016438
|
dhakuli devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854419710
|
|
MRS THAKULI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-077-001/9644
(SIRTOLA)
|
3511001000NRG23070120230118773
|
07/01/2023
|
Kesari devi
|
3511001WL016438
|
Kesari devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854419711
|
|
MRS KESHARI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-077-001/9687
(SIRTOLA)
|
3511001000NRG23070120230118776
|
07/01/2023
|
damyanti devi
|
3511001WL016438
|
damyanti devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854419715
|
|
MR NAIN SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-077-001/9706
(SIRTOLA)
|
3511001000NRG23070120230118779
|
07/01/2023
|
bhagwati devi
|
3511001WL016438
|
bhagwati devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854419714
|
|
MRS BHAGWATI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-077-001/9708
(SIRTOLA)
|
3511001000NRG23070120230118780
|
07/01/2023
|
gangotri devi
|
3511001WL016438
|
gangotri devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854419712
|
|
MRS GANGOTRII DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-077-001/9731
(SIRTOLA)
|
3511001000NRG23070120230118784
|
07/01/2023
|
trilok giri
|
3511001WL016438
|
trilok giri
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854419713
|
|
MR TRILOK GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|