|
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-11-001-059-001/3293
(MALLAGHORPATTA)
|
3511001000NRG23091120220096848
|
09/11/2022
|
Neha varma
|
3511001WL013438
|
Neha varma
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618143271
|
|
MISS NEHA VERMA
|
()
|
|
2
|
Munsyari
|
UT-11-001-059-001/3293
(MALLAGHORPATTA)
|
3511001000NRG23091120220096847
|
09/11/2022
|
rosani devi
|
3511001WL013438
|
rosani devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618143273
|
|
MRS ROSNI DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-059-001/3341
(MALLAGHORPATTA)
|
3511001000NRG23091120220096849
|
09/11/2022
|
Beena devi
|
3511001WL013438
|
Beena devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618143270
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-052-001/4345-A
(BOONGA)
|
3511001000NRG23091120220096839
|
09/11/2022
|
Shubhendra kumar
|
3511001WL013438
|
Shubhendra kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618143272
|
|
Shubhendra kumar
|
()
|
|
5
|
Munsyari
|
UT-11-001-085-002/7303
(HOKRA)
|
3511001000NRG23091120220096836
|
09/11/2022
|
heera Singh
|
3511001WL013437
|
heera Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618143269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|