|
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
|
Munakot
|
UT-11-008-043-001/11730
(VILAEE)
|
3511008000NRG23170820220067467
|
17/08/2022
|
GIRISH PRASAD
|
3511008WL009436
|
GIRISH PRASAD
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939829
|
|
MR GIRISH PRASAD
|
()
|
|
2
|
Munakot
|
UT-11-008-043-001/11744
(VILAEE)
|
3511008000NRG23170820220067471
|
17/08/2022
|
KISHAN PRASAD
|
3511008WL009436
|
KISHAN PRASAD
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939828
|
|
MR KISHAN PRASAD
|
()
|
|
3
|
Munakot
|
UT-11-008-043-001/11744
(VILAEE)
|
3511008000NRG23170820220067473
|
17/08/2022
|
PAWAN DEV BERI
|
3511008WL009436
|
PAWAN DEV BERI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939830
|
|
MR PAWAN DEV BERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-043-001/11730
(VILAEE)
|
3511008000NRG23170820220067469
|
17/08/2022
|
NARESH PRASAD
|
3511008WL009436
|
NARESH PRASAD
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939831
|
|
MR NARESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-010-001/6293
(KHATERA)
|
3511008000NRG23170820220067450
|
17/08/2022
|
SEEMA BHATT
|
3511008WL009434
|
SEEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939834
|
|
SEEMA BHATT
|
()
|
|
6
|
Munakot
|
UT-11-008-010-001/6296
(KHATERA)
|
3511008000NRG23170820220067452
|
17/08/2022
|
Meenakshi
|
3511008WL009434
|
Meenakshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939833
|
|
Meenakshi
|
()
|
|
7
|
Munakot
|
UT-11-008-030-001/6642
(DEVDAR)
|
3511008000NRG23170820220067475
|
17/08/2022
|
GJENDRA PRASAD
|
3511008WL009437
|
GJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939832
|
|
GJENDRA PRASAD
|
()
|
|
8
|
Munakot
|
UT-11-008-043-001/11730
(VILAEE)
|
3511008000NRG23170820220067468
|
17/08/2022
|
POOJA DEVI
|
3511008WL009436
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939836
|
|
POOJA DEVI
|
()
|
|
9
|
Munakot
|
UT-11-008-043-001/11737
(VILAEE)
|
3511008000NRG23170820220067470
|
17/08/2022
|
REKHA DEVI
|
3511008WL009436
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939837
|
|
REKHA DEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-043-001/11744
(VILAEE)
|
3511008000NRG23170820220067472
|
17/08/2022
|
NIRMALA DEVI
|
3511008WL009436
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939835
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|