|
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-11-001-031-001/6906
(DEVKUNA)
|
3511001000NRG23230720220055982
|
23/07/2022
|
neeraj singh
|
3511001WL007883
|
neeraj singh
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364744389
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-031-001/6906
(DEVKUNA)
|
3511001000NRG23230720220055983
|
23/07/2022
|
pradeep singh
|
3511001WL007883
|
pradeep singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364744387
|
|
MR PRADEEP SINGH KORANGA
|
()
|
|
3
|
Munsyari
|
UT-11-001-071-001/6158
(LOD)
|
3511001000NRG23230720220055989
|
23/07/2022
|
kundan singh
|
3511001WL007885
|
kundan singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744388
|
|
MR KUNDAN SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-071-001/6158
(LOD)
|
3511001000NRG23230720220055991
|
23/07/2022
|
neeraj singh
|
3511001WL007885
|
neeraj singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744378
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-023-001/6877
(TEJAM)
|
3511001000NRG23230720220055975
|
23/07/2022
|
manoj kumar
|
3511001WL007883
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364744386
|
|
manoj kumar
|
()
|
|
6
|
Munsyari
|
UT-11-001-023-001/7001
(TEJAM)
|
3511001000NRG23230720220055976
|
23/07/2022
|
heera ram
|
3511001WL007883
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364744385
|
|
heera ram
|
()
|
|
7
|
Munsyari
|
UT-11-001-031-001/6795
(DEVKUNA)
|
3511001000NRG23230720220055977
|
23/07/2022
|
kavita
|
3511001WL007883
|
kavita
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364744382
|
|
kavita
|
()
|
|
8
|
Munsyari
|
UT-11-001-031-001/6795
(DEVKUNA)
|
3511001000NRG23230720220055978
|
23/07/2022
|
tulsi
|
3511001WL007883
|
tulsi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364744381
|
|
tulsi
|
()
|
|
9
|
Munsyari
|
UT-11-001-031-002/6787
(DEVKUNA)
|
3511001000NRG23230720220055985
|
23/07/2022
|
netra singh
|
3511001WL007884
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744384
|
|
netra singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-031-002/6874
(DEVKUNA)
|
3511001000NRG23230720220055988
|
23/07/2022
|
basanti devi
|
3511001WL007884
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744379
|
|
basanti devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-031-002/6874
(DEVKUNA)
|
3511001000NRG23230720220055987
|
23/07/2022
|
kedar singh
|
3511001WL007884
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744380
|
|
kedar singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-042-001/2807
(BARNIYAGAON)
|
3511001000NRG23230720220056002
|
23/07/2022
|
Narayan Ram
|
3511001WL007887
|
Narayan Ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364744383
|
|
Narayan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|