|
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-11-001-015-001/2982
(CHETTICHIMLA)
|
3511001000NRG24030520230005624
|
03/05/2023
|
pushpa devi
|
3511001WL000759
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1489923882
|
|
pushpa devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-015-001/3000-A
(CHETTICHIMLA)
|
3511001000NRG24030520230005626
|
03/05/2023
|
bhagirathi devi
|
3511001WL000759
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923883
|
|
bhagirathi devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-042-004/2865
(BARNIYAGAON)
|
3511001000NRG24030520230005633
|
03/05/2023
|
suresh singh
|
3511001WL000759
|
suresh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489923881
|
|
suresh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|