|
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-11-001-008-001/9154-A
(KHATERA)
|
3511001000NRG23151120220097793
|
15/11/2022
|
man singh
|
3511001WL013567
|
man singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618314848
|
|
MR MAN SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG23151120220097796
|
15/11/2022
|
pawan singh
|
3511001WL013567
|
pawan singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618314850
|
|
MR PAWAN SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-060-001/8749
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097803
|
15/11/2022
|
Ganga singh
|
3511001WL013569
|
Ganga singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314847
|
|
MR GANGA SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-060-001/8826
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097813
|
15/11/2022
|
Janki arya
|
3511001WL013569
|
Janki arya
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618314849
|
|
MRS JANKI ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-047-003/7421
(BAMANGAONGOOTH)
|
3511001000NRG23151120220097797
|
15/11/2022
|
kamala devi
|
3511001WL013568
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314851
|
|
kamala devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-047-003/7421
(BAMANGAONGOOTH)
|
3511001000NRG23151120220097798
|
15/11/2022
|
kuldeep dwivedi
|
3511001WL013568
|
kuldeep dwivedi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618314852
|
|
kuldeep dwivedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-008-001/9153
(KHATERA)
|
3511001000NRG23151120220097792
|
15/11/2022
|
kavindra singh
|
3511001WL013567
|
kavindra singh
|
00662
|
BDBL0001571
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618314846
|
|
kavindra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|