|
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-11-001-057-001/1943
(BHURTIN)
|
3511001000NRG23160620220037639
|
16/06/2022
|
Jamuna Koranga
|
3511001WL004893
|
Jamuna Koranga
|
00089
|
CBIN0282516
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2435684760
|
|
JamunaKoranga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-083-003/4063
(HARKOTE)
|
3511001000NRG23160620220037634
|
16/06/2022
|
Kamal Giri
|
3511001WL004892
|
Kamal Giri
|
00354
|
PUNB0591100
|
426
|
426
|
Processed
|
22/06/2022
|
|
2435684761
|
|
KamalGiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-076-001/5379
(SARMOLI)
|
3511001000NRG23160620220037626
|
16/06/2022
|
Jayashri devi
|
3511001WL004891
|
Jayashri devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2435684763
|
|
MRS JAYASHRI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-076-002/5274-B
(SARMOLI)
|
3511001000NRG23160620220037630
|
16/06/2022
|
prem chandra
|
3511001WL004891
|
prem chandra
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2435684762
|
|
MR PREM SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-037-001/8079-A
(NACHNI)
|
3511001000NRG23160620220037615
|
16/06/2022
|
himanshu kumar verma
|
3511001WL004890
|
himanshu kumar verma
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2435684768
|
|
MR HIMANSHU RAM VERMA
|
()
|
|
6
|
Munsyari
|
UT-11-001-037-001/8079-A
(NACHNI)
|
3511001000NRG23160620220037613
|
16/06/2022
|
ranjeet ramverma
|
3511001WL004890
|
ranjeet ramverma
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2435684767
|
|
RANJEET RAM
|
()
|
|
7
|
Munsyari
|
UT-11-001-037-001/8079-A
(NACHNI)
|
3511001000NRG23160620220037616
|
16/06/2022
|
sunita arya
|
3511001WL004890
|
sunita arya
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2435684769
|
|
MS SUNITA ARYA
|
()
|
|
8
|
Munsyari
|
UT-11-001-037-001/8079-A
(NACHNI)
|
3511001000NRG23160620220037614
|
16/06/2022
|
tara devi
|
3511001WL004890
|
tara devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2435684770
|
|
MRS TARA DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-062-001/5533
(MALONE)
|
3511001000NRG23160620220037619
|
16/06/2022
|
aanandi devi
|
3511001WL004890
|
aanandi devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2435684771
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-002-002/2610
(QUIRI)
|
3511001000NRG23160620220037642
|
16/06/2022
|
Meena devi
|
3511001WL004894
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
22/06/2022
|
|
2435684772
|
|
Meenadevi
|
()
|
|
11
|
Munsyari
|
UT-11-001-057-001/1913
(BHURTIN)
|
3511001000NRG23160620220037635
|
16/06/2022
|
Kundan singh
|
3511001WL004893
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2435684765
|
|
Kundansingh
|
()
|
|
12
|
Munsyari
|
UT-11-001-057-001/1943
(BHURTIN)
|
3511001000NRG23160620220037638
|
16/06/2022
|
Gourab singh
|
3511001WL004893
|
Gourab singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2435684774
|
|
Gourabsingh
|
()
|
|
13
|
Munsyari
|
UT-11-001-057-001/1943
(BHURTIN)
|
3511001000NRG23160620220037636
|
16/06/2022
|
Govindi devi
|
3511001WL004893
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2435684766
|
|
Govindidevi
|
()
|
|
14
|
Munsyari
|
UT-11-001-057-001/1943
(BHURTIN)
|
3511001000NRG23160620220037637
|
16/06/2022
|
Man singh
|
3511001WL004893
|
Man singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2435684764
|
|
Mansingh
|
()
|
|
15
|
Munsyari
|
UT-11-001-076-001/5325
(SARMOLI)
|
3511001000NRG23160620220037625
|
16/06/2022
|
Shobha devi
|
3511001WL004891
|
Shobha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2435684773
|
|
Shobhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|