|
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-11-001-079-002/4230
(SURING)
|
3511001000NRG23170620220038196
|
17/06/2022
|
Yogesh singh
|
3511001WL005008
|
Yogesh singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697157
|
|
MR YOGESH SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-079-002/4366-A
(SURING)
|
3511001000NRG23170620220038202
|
17/06/2022
|
Jamuna devi
|
3511001WL005008
|
Jamuna devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697156
|
|
MRS JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-006-002/3825
(KOTALGAON)
|
3511001000NRG23170620220038186
|
17/06/2022
|
surama devi
|
3511001WL005007
|
surama devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513697161
|
|
suramadevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-041-002/438
(FAPA)
|
3511001000NRG23170620220038218
|
17/06/2022
|
pushpa devi
|
3511001WL005013
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513697159
|
|
pushpadevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-079-002/4220-A
(SURING)
|
3511001000NRG23170620220038195
|
17/06/2022
|
miss. deepa
|
3511001WL005008
|
miss. deepa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697160
|
|
miss.deepa
|
()
|
|
6
|
Munsyari
|
UT-11-001-079-002/4366-A
(SURING)
|
3511001000NRG23170620220038203
|
17/06/2022
|
Lachima devi
|
3511001WL005008
|
Lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513697158
|
|
Lachimadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|