|
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-11-001-015-003/2990
(CHETTICHIMLA)
|
3511001000NRG23291020220093372
|
29/10/2022
|
kaviraj singh
|
3511001WL012973
|
kaviraj singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405506
|
|
MR KAVIRAJ SINGH JESHTHA
|
()
|
|
2
|
Munsyari
|
UT-11-001-015-003/3040
(CHETTICHIMLA)
|
3511001000NRG23291020220093374
|
29/10/2022
|
Kailash singh
|
3511001WL012973
|
Kailash singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405507
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-015-001/3053
(CHETTICHIMLA)
|
3511001000NRG23291020220093369
|
29/10/2022
|
manju devi
|
3511001WL012973
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405508
|
|
manju devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-015-003/3043
(CHETTICHIMLA)
|
3511001000NRG23291020220093377
|
29/10/2022
|
Chandra singh
|
3511001WL012973
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616405509
|
|
Chandra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|