|
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-11-001-020-004/4674
(DHIMDHIMIYA)
|
3511001000NRG23270920220082279
|
27/09/2022
|
Pushker singh
|
3511001WL011538
|
Pushker singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122544657
|
|
MR PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG23270920220082293
|
27/09/2022
|
Dewendra Singh
|
3511001WL011539
|
Dewendra Singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
01/10/2022
|
|
5122544658
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG23270920220082289
|
27/09/2022
|
Deepa devi
|
3511001WL011539
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5122544665
|
|
Deepa devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-019-004/1740
(DOR)
|
3511001000NRG23270920220082290
|
27/09/2022
|
Devki devi
|
3511001WL011539
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122544662
|
|
Devki devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG23270920220082294
|
27/09/2022
|
Dhanuli devi
|
3511001WL011539
|
Dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122544667
|
|
Dhanuli devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-019-004/1766
(DOR)
|
3511001000NRG23270920220082296
|
27/09/2022
|
KISHOR SINGH
|
3511001WL011539
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/10/2022
|
|
5122544669
|
|
KISHOR SINGH
|
()
|
|
7
|
Munsyari
|
UT-11-001-019-004/1768
(DOR)
|
3511001000NRG23270920220082297
|
27/09/2022
|
TARA DEVI
|
3511001WL011539
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5122544666
|
|
TARA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-019-004/1771
(DOR)
|
3511001000NRG23270920220082298
|
27/09/2022
|
NIRMALA
|
3511001WL011539
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122544668
|
|
NIRMALA
|
()
|
|
9
|
Munsyari
|
UT-11-001-072-001/642
(WALTHI)
|
3511001000NRG23270920220082299
|
27/09/2022
|
khagoti devi
|
3511001WL011540
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/10/2022
|
|
5122544660
|
|
khagoti devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-072-001/642
(WALTHI)
|
3511001000NRG23270920220082300
|
27/09/2022
|
Yudhistar laal
|
3511001WL011540
|
Yudhistar laal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/10/2022
|
|
5122544664
|
|
Yudhistar laal
|
()
|
|
11
|
Munsyari
|
UT-11-001-072-001/765
(WALTHI)
|
3511001000NRG23270920220082307
|
27/09/2022
|
ganesh lal
|
3511001WL011540
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/10/2022
|
|
5122544661
|
|
ganesh lal
|
()
|
|
12
|
Munsyari
|
UT-11-001-072-001/776
(WALTHI)
|
3511001000NRG23270920220082309
|
27/09/2022
|
sawitrti devi
|
3511001WL011540
|
sawitrti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/10/2022
|
|
5122544659
|
|
sawitrti devi
|
()
|
|
13
|
Munsyari
|
UT-11-001-072-001/802
(WALTHI)
|
3511001000NRG23270920220082311
|
27/09/2022
|
lali devi
|
3511001WL011540
|
lali devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/10/2022
|
|
5122544663
|
|
lali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|