|
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-11-001-018-001/9355
(TANGA)
|
3511001000NRG23280920220082968
|
28/09/2022
|
vijendra ram
|
3511001WL011647
|
vijendra ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978568
|
|
MR VIJENDRA RAM
|
()
|
|
2
|
Munsyari
|
UT-11-001-029-001/9415
(DARMA)
|
3511001000NRG23280920220082956
|
28/09/2022
|
devenra singh
|
3511001WL011646
|
devenra singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129978571
|
|
MR DEVENDRA SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-029-001/9416
(DARMA)
|
3511001000NRG23280920220082957
|
28/09/2022
|
charan singh
|
3511001WL011646
|
charan singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129978570
|
|
MR CHARAN SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-029-001/9420
(DARMA)
|
3511001000NRG23280920220082960
|
28/09/2022
|
prema devi
|
3511001WL011646
|
prema devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129978572
|
|
MRS PREMA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-029-001/9426
(DARMA)
|
3511001000NRG23280920220082963
|
28/09/2022
|
jaspal singh
|
3511001WL011646
|
jaspal singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129978569
|
|
MR JASAPAL SINGH
|
()
|
|
6
|
Munsyari
|
UT-11-001-029-001/9428
(DARMA)
|
3511001000NRG23280920220082965
|
28/09/2022
|
Bhagirathi devi
|
3511001WL011646
|
Bhagirathi devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5129978567
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-034-002/1251
(DHURATOLI)
|
3511001000NRG23280920220082969
|
28/09/2022
|
nandi devi
|
3511001WL011648
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129978573
|
|
nandi devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-034-002/1260
(DHURATOLI)
|
3511001000NRG23280920220082972
|
28/09/2022
|
khagendra singh
|
3511001WL011648
|
khagendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5129978566
|
|
khagendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|