|
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-11-001-012-001/5599
(GOORHI)
|
3511001000NRG23261220220112608
|
26/12/2022
|
Balvant singh
|
3511001WL015675
|
Balvant singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
30/12/2022
|
|
7514861480
|
|
MR BALAWANT SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-012-001/5623
(GOORHI)
|
3511001000NRG23261220220112615
|
26/12/2022
|
Trilok singh
|
3511001WL015675
|
Trilok singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7514861476
|
|
MR TRILOK SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-012-001/5650
(GOORHI)
|
3511001000NRG23261220220112617
|
26/12/2022
|
Dhana devi
|
3511001WL015675
|
Dhana devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
30/12/2022
|
|
7514861477
|
|
MRS DHANA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-012-001/56522
(GOORHI)
|
3511001000NRG23261220220112621
|
26/12/2022
|
Mamta devi
|
3511001WL015675
|
Mamta devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
30/12/2022
|
|
7514861481
|
|
MR MAMTA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-014-001/8583
(CHAMIBHAINSKOTE)
|
3511001000NRG23261220220112638
|
26/12/2022
|
Geeta devi
|
3511001WL015676
|
Geeta devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7514861478
|
|
UMMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-069-003/181
(RINGU)
|
3511001000NRG23261220220112530
|
26/12/2022
|
bhagarathi devi
|
3511001WL015666
|
bhagarathi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/12/2022
|
|
7514861473
|
|
bhagarathi devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-069-003/192
(RINGU)
|
3511001000NRG23261220220112521
|
26/12/2022
|
krishna kumar
|
3511001WL015665
|
krishna kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7514861475
|
|
krishna kumar
|
()
|
|
8
|
Munsyari
|
UT-11-001-069-003/203
(RINGU)
|
3511001000NRG23261220220112534
|
26/12/2022
|
panuli devi
|
3511001WL015666
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/12/2022
|
|
7514861474
|
|
panuli devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-069-003/210
(RINGU)
|
3511001000NRG23261220220112540
|
26/12/2022
|
laxmin singh
|
3511001WL015666
|
laxmin singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/12/2022
|
|
7514861472
|
|
laxmin singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-069-003/233
(RINGU)
|
3511001000NRG23261220220112528
|
26/12/2022
|
ku. basanti devi
|
3511001WL015665
|
ku. basanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7514861479
|
|
ku. basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|