|
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-11-001-049-001/1209
(BATA)
|
3511001000NRG23181120220099085
|
18/11/2022
|
Prakash Singh
|
3511001WL013726
|
Prakash Singh
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987438
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-049-001/1221
(BATA)
|
3511001000NRG23181120220099086
|
18/11/2022
|
Bahadur singh
|
3511001WL013726
|
Bahadur singh
|
00415
|
SBIN0009871
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654987449
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-047-001/7404
(BAMANGAONGOOTH)
|
3511001000NRG23181120220099092
|
18/11/2022
|
deepa devi
|
3511001WL013728
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987444
|
|
deepa devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-047-001/7556
(BAMANGAONGOOTH)
|
3511001000NRG23181120220099093
|
18/11/2022
|
ku bhawana
|
3511001WL013728
|
ku bhawana
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654987447
|
|
ku bhawana
|
()
|
|
5
|
Munsyari
|
UT-11-001-047-005/7305
(BAMANGAONGOOTH)
|
3511001000NRG23181120220099094
|
18/11/2022
|
jagat singh
|
3511001WL013728
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654987445
|
|
jagat singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-047-005/7309
(BAMANGAONGOOTH)
|
3511001000NRG23181120220099096
|
18/11/2022
|
basanti devi
|
3511001WL013728
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654987440
|
|
basanti devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-047-005/7326
(BAMANGAONGOOTH)
|
3511001000NRG23181120220099101
|
18/11/2022
|
nandan ram
|
3511001WL013728
|
nandan ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654987446
|
|
nandan ram
|
()
|
|
8
|
Munsyari
|
UT-11-001-047-005/7346
(BAMANGAONGOOTH)
|
3511001000NRG23181120220099103
|
18/11/2022
|
parwati devi
|
3511001WL013728
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987448
|
|
parwati devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-047-005/7346
(BAMANGAONGOOTH)
|
3511001000NRG23181120220099104
|
18/11/2022
|
tirath dwivedi
|
3511001WL013728
|
tirath dwivedi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987441
|
|
tirath dwivedi
|
()
|
|
10
|
Munsyari
|
UT-11-001-047-005/7563
(BAMANGAONGOOTH)
|
3511001000NRG23181120220099108
|
18/11/2022
|
laxman ram
|
3511001WL013728
|
laxman ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654987439
|
|
laxman ram
|
()
|
|
11
|
Munsyari
|
UT-11-001-049-001/1123
(BATA)
|
3511001000NRG23181120220099076
|
18/11/2022
|
Dev Singh
|
3511001WL013726
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654987442
|
|
Dev Singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-049-001/1208
(BATA)
|
3511001000NRG23181120220099084
|
18/11/2022
|
Tara singh
|
3511001WL013726
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654987443
|
|
Tara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|