|
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-11-001-074-001/6477
(SAMKOTE)
|
3511001000NRG23241220220112357
|
24/12/2022
|
indra devi
|
3511001WL015644
|
indra devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471478931
|
|
MRS INDRA DEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-074-001/6654
(SAMKOTE)
|
3511001000NRG23241220220112358
|
24/12/2022
|
trilok singh
|
3511001WL015644
|
trilok singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471478930
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-014-001/8503
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112317
|
24/12/2022
|
Hema devi
|
3511001WL015641
|
Hema devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471478923
|
|
MISS HEMA SATYAL
|
()
|
|
4
|
Munsyari
|
UT-11-001-014-001/8513
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112330
|
24/12/2022
|
kunwar ram
|
3511001WL015642
|
kunwar ram
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471478924
|
|
MR KUWER RAM
|
()
|
|
5
|
Munsyari
|
UT-11-001-014-001/8583
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112320
|
24/12/2022
|
UMMED SINGH
|
3511001WL015641
|
UMMED SINGH
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471478921
|
|
UMMED SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-058-001/8430
(BHAINSKHAL)
|
3511001000NRG23241220220112337
|
24/12/2022
|
Geeta dashoni
|
3511001WL015643
|
Geeta dashoni
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471478926
|
|
MRS GEETA DASHONI
|
()
|
|
7
|
Munsyari
|
UT-11-001-058-001/8431
(BHAINSKHAL)
|
3511001000NRG23241220220112338
|
24/12/2022
|
kuwar singh
|
3511001WL015643
|
kuwar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471478920
|
|
MR KUNWAR SINGH DASONI
|
()
|
|
8
|
Munsyari
|
UT-11-001-058-002/8444
(BHAINSKHAL)
|
3511001000NRG23241220220112345
|
24/12/2022
|
deepa devi
|
3511001WL015643
|
deepa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471478925
|
|
MRS DEEPA PANGATI
|
()
|
|
9
|
Munsyari
|
UT-11-001-074-001/6368
(SAMKOTE)
|
3511001000NRG23241220220112352
|
24/12/2022
|
Debuli devi
|
3511001WL015644
|
Debuli devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471478922
|
|
MR GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-074-001/6286
(SAMKOTE)
|
3511001000NRG23241220220112349
|
24/12/2022
|
Laxman singh
|
3511001WL015644
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471478929
|
|
Laxman singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-074-001/6319
(SAMKOTE)
|
3511001000NRG23241220220112351
|
24/12/2022
|
hema devi
|
3511001WL015644
|
hema devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471478928
|
|
hema devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-074-001/6402
(SAMKOTE)
|
3511001000NRG23241220220112354
|
24/12/2022
|
jayanti devi
|
3511001WL015644
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
28/12/2022
|
|
7471478927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|