|
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-11-001-005-001/8255
(KOTUIRA)
|
3511001000NRG23191120220099408
|
19/11/2022
|
kaushliya devi
|
3511001WL013756
|
kaushliya devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654989002
|
|
MR KESHAR SINGH BATHYAL
|
()
|
|
2
|
Munsyari
|
UT-11-001-005-001/8255
(KOTUIRA)
|
3511001000NRG23191120220099407
|
19/11/2022
|
keshar singh
|
3511001WL013756
|
keshar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654989003
|
|
MR KESHAR SINGH BATHYAL
|
()
|
|
3
|
Munsyari
|
UT-11-001-005-001/8256
(KOTUIRA)
|
3511001000NRG23191120220099410
|
19/11/2022
|
prema devi
|
3511001WL013756
|
prema devi
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654988998
|
|
MISS PREMA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-005-001/8267
(KOTUIRA)
|
3511001000NRG23191120220099412
|
19/11/2022
|
mahesh singh bathyal
|
3511001WL013756
|
mahesh singh bathyal
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654989001
|
|
MR MAHESH SINGH BATHYAL SINGH BATHYA SO
|
()
|
|
5
|
Munsyari
|
UT-11-001-005-001/8324
(KOTUIRA)
|
3511001000NRG23191120220099416
|
19/11/2022
|
pooja devi
|
3511001WL013756
|
pooja devi
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654988999
|
|
MS POOJA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-005-001/8326
(KOTUIRA)
|
3511001000NRG23191120220099417
|
19/11/2022
|
champa devi
|
3511001WL013756
|
champa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654989004
|
|
MS CHAMPA RAWAT
|
()
|
|
7
|
Munsyari
|
UT-11-001-005-001/8326
(KOTUIRA)
|
3511001000NRG23191120220099418
|
19/11/2022
|
devendra singh
|
3511001WL013756
|
devendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654989000
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|