|
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-11-001-014-001/8577
(CHAMIBHAINSKOTE)
|
3511001000NRG22150620220185033
|
16/06/2022
|
Naveen singh
|
3511001WL0024125
|
Naveen singh
|
00415
|
SBIN0007657
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
2434582932
|
|
MR NAVEEN SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-081-001/5473
(SELMALI)
|
3511001000NRG22150620220185032
|
16/06/2022
|
Manohar singh
|
3511001WL0024124
|
Manohar singh
|
00415
|
SBIN0007657
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
2434582931
|
|
MR MANOHAR SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-064-001/9756
(MAWANIDAWANI)
|
3511001000NRG22150620220185031
|
16/06/2022
|
Khemuli devi
|
3511001WL0024123
|
Khemuli devi
|
00415
|
SBIN0009871
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
2434582933
|
|
MR BISHAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-083-004/4118-A
(HARKOTE)
|
3511001000NRG22150620220185029
|
16/06/2022
|
Sunita
|
3511001WL0024121
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
2434582934
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|