|
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-11-001-043-001/631
(BASANTKOTE)
|
3511001000NRG23180420220000210
|
18/04/2022
|
deepak singh
|
3511001WL000032
|
deepak singh
|
00354
|
PUNB0591100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174637
|
|
deepaksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-043-001/649
(BASANTKOTE)
|
3511001000NRG23180420220000197
|
18/04/2022
|
Anand singh
|
3511001WL000030
|
Anand singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174642
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-031-002/6873
(DEVKUNA)
|
3511001000NRG23180420220000221
|
18/04/2022
|
bhagirathi devi
|
3511001WL000034
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820174636
|
|
bhagirathidevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-031-002/6873
(DEVKUNA)
|
3511001000NRG23180420220000219
|
18/04/2022
|
mahesh
|
3511001WL000034
|
mahesh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820174640
|
|
mahesh
|
()
|
|
5
|
Munsyari
|
UT-11-001-031-002/6873
(DEVKUNA)
|
3511001000NRG23180420220000220
|
18/04/2022
|
shanti devi
|
3511001WL000034
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820174635
|
|
shantidevi
|
()
|
|
6
|
Munsyari
|
UT-11-001-043-001/605
(BASANTKOTE)
|
3511001000NRG23180420220000190
|
18/04/2022
|
Ganesh singh
|
3511001WL000030
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174639
|
|
Ganeshsingh
|
()
|
|
7
|
Munsyari
|
UT-11-001-043-001/611
(BASANTKOTE)
|
3511001000NRG23180420220000193
|
18/04/2022
|
Bhagawati devi
|
3511001WL000030
|
Bhagawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174641
|
|
Bhagawatidevi
|
()
|
|
8
|
Munsyari
|
UT-11-001-043-001/631
(BASANTKOTE)
|
3511001000NRG23180420220000211
|
18/04/2022
|
Jitendra singh
|
3511001WL000032
|
Jitendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174644
|
|
Jitendrasingh
|
()
|
|
9
|
Munsyari
|
UT-11-001-043-001/632
(BASANTKOTE)
|
3511001000NRG23180420220000195
|
18/04/2022
|
devaki devi
|
3511001WL000030
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174643
|
|
devakidevi
|
()
|
|
10
|
Munsyari
|
UT-11-001-043-001/649
(BASANTKOTE)
|
3511001000NRG23180420220000196
|
18/04/2022
|
Anandi devi
|
3511001WL000030
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820174638
|
|
Anandidevi
|
()
|
|
11
|
Munsyari
|
UT-11-001-043-001/690
(BASANTKOTE)
|
3511001000NRG23180420220000198
|
18/04/2022
|
Bhupendra singh
|
3511001WL000030
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174645
|
|
Bhupendrasingh
|
()
|
|
12
|
Munsyari
|
UT-11-001-043-001/690
(BASANTKOTE)
|
3511001000NRG23180420220000199
|
18/04/2022
|
Prema devi
|
3511001WL000030
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820174634
|
|
Premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|