|
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-11-001-063-002/2047
(MAGAR)
|
3511001000NRG23150620220037292
|
16/06/2022
|
Mahesh SINGH
|
3511001WL004835
|
Mahesh SINGH
|
00415
|
SBIN0007657
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434582923
|
|
MR MAHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-028-002/1580
(DAFA)
|
3511001000NRG23150620220037285
|
16/06/2022
|
Govind singh
|
3511001WL004835
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434582925
|
|
Govindsingh
|
()
|
|
3
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG23150620220037287
|
16/06/2022
|
Pushkar singh
|
3511001WL004835
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434582924
|
|
Pushkarsingh
|
()
|
|
4
|
Munsyari
|
UT-11-001-063-002/2025
(MAGAR)
|
3511001000NRG23150620220037289
|
16/06/2022
|
Radha devi
|
3511001WL004835
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434582926
|
|
Radhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|