|
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-11-001-080-001/2893
(SERASAREDHAR)
|
3511001000NRG23141220220108855
|
14/12/2022
|
Pushpa devi
|
3511001WL015176
|
Pushpa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943826
|
|
MRS PUSHPA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-080-001/5912
(SERASAREDHAR)
|
3511001000NRG23141220220108863
|
14/12/2022
|
Paruli devi
|
3511001WL015176
|
Paruli devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943827
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-014-001/8583
(CHAMIBHAINSKOTE)
|
3511001000NRG23141220220108883
|
14/12/2022
|
Geeta devi
|
3511001WL015180
|
Geeta devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7340943828
|
|
UMMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-001-001/7743
(QUITI)
|
3511001000NRG23141220220108815
|
14/12/2022
|
malti devi
|
3511001WL015173
|
malti devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/12/2022
|
|
7340943831
|
|
malti devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-001-001/7760
(QUITI)
|
3511001000NRG23141220220108819
|
14/12/2022
|
Sundar Prakash
|
3511001WL015173
|
Sundar Prakash
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/12/2022
|
|
7340943834
|
|
Sundar Prakash
|
()
|
|
6
|
Munsyari
|
UT-11-001-001-001/7854
(QUITI)
|
3511001000NRG23141220220108827
|
14/12/2022
|
kamla devi
|
3511001WL015173
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/12/2022
|
|
7340943833
|
|
kamla devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-001-001/7854
(QUITI)
|
3511001000NRG23141220220108828
|
14/12/2022
|
kundan singh
|
3511001WL015173
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/12/2022
|
|
7340943829
|
|
kundan singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-001-001/7880
(QUITI)
|
3511001000NRG23141220220108833
|
14/12/2022
|
harish singh
|
3511001WL015174
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340943830
|
|
harish singh
|
()
|
|
9
|
Munsyari
|
UT-11-001-047-001/7404
(BAMANGAONGOOTH)
|
3511001000NRG23141220220108832
|
14/12/2022
|
deepa devi
|
3511001WL015173
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/12/2022
|
|
7340943835
|
|
deepa devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-080-001/2887
(SERASAREDHAR)
|
3511001000NRG23141220220108854
|
14/12/2022
|
rukmani devi
|
3511001WL015176
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943832
|
|
rukmani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|