|
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-11-001-070-001/8596
(RINGOONIYA)
|
3511001000NRG23200120230124329
|
20/01/2023
|
govind chand
|
3511001WL017064
|
govind chand
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163990779
|
|
MR GOVIND CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-052-001/4517
(BOONGA)
|
3511001000NRG23200120230124311
|
20/01/2023
|
Gokaran ram
|
3511001WL017062
|
Gokaran ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990780
|
|
MR GOKARAN RAM
|
()
|
|
3
|
Munsyari
|
UT-11-001-064-001/9762
(MAWANIDAWANI)
|
3511001000NRG23200120230124374
|
20/01/2023
|
bhuwneswai devi
|
3511001WL017068
|
bhuwneswai devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990781
|
|
MRS BHUVANESHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-070-001/8583
(RINGOONIYA)
|
3511001000NRG23200120230124327
|
20/01/2023
|
mansi samant
|
3511001WL017064
|
mansi samant
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163990783
|
|
MISS MANSI SAMANT
|
()
|
|
5
|
Munsyari
|
UT-11-001-084-001/5388-A
(HOOPLI)
|
3511001000NRG23200120230124324
|
20/01/2023
|
Leela dhar
|
3511001WL017063
|
Leela dhar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163990782
|
|
MR LEELADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-029-001/9386
(DARMA)
|
3511001000NRG23200120230124345
|
20/01/2023
|
khadak singh
|
3511001WL017066
|
khadak singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990788
|
|
MR KHARAK SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-029-001/9416
(DARMA)
|
3511001000NRG23200120230124355
|
20/01/2023
|
Bhagirathi devi
|
3511001WL017067
|
Bhagirathi devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8163990793
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-029-001/9420
(DARMA)
|
3511001000NRG23200120230124356
|
20/01/2023
|
Chandra singh
|
3511001WL017067
|
Chandra singh
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
25/01/2023
|
|
8163990784
|
|
MR CHANDRA SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-029-001/9431
(DARMA)
|
3511001000NRG23200120230124344
|
20/01/2023
|
janki devi
|
3511001WL017065
|
janki devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8163990789
|
|
MRS JANKI DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-029-001/9434
(DARMA)
|
3511001000NRG23200120230124359
|
20/01/2023
|
tulasi devi
|
3511001WL017067
|
tulasi devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
25/01/2023
|
|
8163990786
|
|
RAM SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-029-001/9443
(DARMA)
|
3511001000NRG23200120230124362
|
20/01/2023
|
chandra devi
|
3511001WL017067
|
chandra devi
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
25/01/2023
|
|
8163990787
|
|
HAVALDAR RUP SINGH DHAMI
|
()
|
|
12
|
Munsyari
|
UT-11-001-029-001/9496
(DARMA)
|
3511001000NRG23200120230124365
|
20/01/2023
|
pushpa devi
|
3511001WL017067
|
pushpa devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8163990791
|
|
MRS PUSHPA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-064-001/9717-A
(MAWANIDAWANI)
|
3511001000NRG23200120230124368
|
20/01/2023
|
Arjun Singh
|
3511001WL017068
|
Arjun Singh
|
00415
|
SBIN0009871
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8163990792
|
|
MR ARJUN SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-064-001/9743
(MAWANIDAWANI)
|
3511001000NRG23200120230124369
|
20/01/2023
|
Parwati devi
|
3511001WL017068
|
Parwati devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8163990790
|
|
MRS PARVATI DEVI
|
()
|
|
15
|
Munsyari
|
UT-11-001-064-001/9762
(MAWANIDAWANI)
|
3511001000NRG23200120230124372
|
20/01/2023
|
devendra singh
|
3511001WL017068
|
devendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163990785
|
|
MR DEVENDRA SINGH BARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|