|
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-11-001-076-001/5367
(SARMOLI)
|
3511001000NRG23140920220077348
|
14/09/2022
|
mahendra singh
|
3511001WL010782
|
mahendra singh
|
00354
|
PUNB0591100
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805315236
|
|
mahendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-056-002/3945
()
|
3511001000NRG23140920220077382
|
14/09/2022
|
Digar singh
|
3511001WL010786
|
Digar singh
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805315237
|
|
MR DIGAR SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-056-002/4003
()
|
3511001000NRG23140920220077385
|
14/09/2022
|
munni devi
|
3511001WL010786
|
munni devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805315239
|
|
MRS MUNNI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-076-001/5350
(SARMOLI)
|
3511001000NRG23140920220077346
|
14/09/2022
|
janki devi
|
3511001WL010782
|
janki devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805315238
|
|
MRS JANKI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-076-001/5367
(SARMOLI)
|
3511001000NRG23140920220077347
|
14/09/2022
|
Hansa devi
|
3511001WL010782
|
Hansa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805315235
|
|
MRS HANSA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-046-001/8700
(BASANI)
|
3511001000NRG23140920220077373
|
14/09/2022
|
Dheeraj joshi
|
3511001WL010785
|
Dheeraj joshi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805315240
|
|
MR DHEERAJ CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-017-001/3578
(JOSHA)
|
3511001000NRG23140920220077338
|
14/09/2022
|
munni devi
|
3511001WL010781
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805315241
|
|
munni devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-017-001/3801
(JOSHA)
|
3511001000NRG23140920220077341
|
14/09/2022
|
Seema devi
|
3511001WL010781
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805315245
|
|
Seema devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-017-001/3814
(JOSHA)
|
3511001000NRG23140920220077342
|
14/09/2022
|
Dev raj
|
3511001WL010781
|
Dev raj
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4805315246
|
|
Dev raj
|
()
|
|
10
|
Munsyari
|
UT-11-001-056-002/3996
()
|
3511001000NRG23140920220077384
|
14/09/2022
|
Sheela devi
|
3511001WL010786
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805315244
|
|
Sheela devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-076-001/5337
(SARMOLI)
|
3511001000NRG23140920220077343
|
14/09/2022
|
nanda devi
|
3511001WL010782
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805315242
|
|
nanda devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-076-001/5348
(SARMOLI)
|
3511001000NRG23140920220077345
|
14/09/2022
|
kheela devi
|
3511001WL010782
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805315243
|
|
kheela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|