|
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-11-001-033-001/5812
(DHAMIGAON)
|
3511001000NRG23180920220078377
|
18/09/2022
|
Mamata devi
|
3511001WL010956
|
Mamata devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878227696
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-037-002/8288
(NACHNI)
|
3511001000NRG23180920220078371
|
18/09/2022
|
kamal singh koranga
|
3511001WL010955
|
kamal singh koranga
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878227687
|
|
MR KAMAL SINGH KORANGA
|
()
|
|
3
|
Munsyari
|
UT-11-001-037-002/8288
(NACHNI)
|
3511001000NRG23180920220078372
|
18/09/2022
|
neema koranga
|
3511001WL010955
|
neema koranga
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878227697
|
|
MS NEEMA KORANGA
|
()
|
|
4
|
Munsyari
|
UT-11-001-084-001/5314
(HOOPLI)
|
3511001000NRG23180920220078343
|
18/09/2022
|
Surendra singh
|
3511001WL010952
|
Surendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878227686
|
|
MR SURENDRA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG23180920220078346
|
18/09/2022
|
Devendra Kumar
|
3511001WL010952
|
Devendra Kumar
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878227692
|
|
MR DEVENDRA KUMAR
|
()
|
|
6
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG23180920220078345
|
18/09/2022
|
NANDI DEVI
|
3511001WL010952
|
NANDI DEVI
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878227693
|
|
MRS NANDI DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG23180920220078344
|
18/09/2022
|
Narayan RAM
|
3511001WL010952
|
Narayan RAM
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878227698
|
|
MR NARAYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-033-001/5812
(DHAMIGAON)
|
3511001000NRG23180920220078376
|
18/09/2022
|
heera singh
|
3511001WL010956
|
heera singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878227690
|
|
MR HARISH SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-033-001/5824
(DHAMIGAON)
|
3511001000NRG23180920220078378
|
18/09/2022
|
Mangal singh
|
3511001WL010956
|
Mangal singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878227691
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-020-004/4711
(DHIMDHIMIYA)
|
3511001000NRG23180920220078349
|
18/09/2022
|
Ramesh singh
|
3511001WL010953
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227695
|
|
Ramesh singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-020-004/4719
(DHIMDHIMIYA)
|
3511001000NRG23180920220078350
|
18/09/2022
|
Neema devi
|
3511001WL010953
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227699
|
|
Neema devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-050-001/2639
(BOIE)
|
3511001000NRG23180920220078326
|
18/09/2022
|
khagoti devi
|
3511001WL010951
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227688
|
|
khagoti devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-050-001/2661
(BOIE)
|
3511001000NRG23180920220078331
|
18/09/2022
|
durgesh singh
|
3511001WL010951
|
durgesh singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227694
|
|
durgesh singh
|
()
|
|
14
|
Munsyari
|
UT-11-001-050-001/2731-B
(BOIE)
|
3511001000NRG23180920220078337
|
18/09/2022
|
Kailash ram
|
3511001WL010951
|
Kailash ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227689
|
|
Kailash ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|