|
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-11-001-005-001/8284-A
(KOTUIRA)
|
3511001000NRG24260520230016378
|
26/05/2023
|
Tulasi devi
|
3511001WL002240
|
Tulasi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2000813888
|
|
Tulasi devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-048-001/6405
(BANSBAGAR)
|
3511001000NRG24260520230016301
|
26/05/2023
|
Pankaj kumar joshi
|
3511001WL002238
|
Pankaj kumar joshi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2000813889
|
|
Pankaj kumar joshi
|
()
|
|
3
|
Munsyari
|
UT-11-001-048-001/6486
(BANSBAGAR)
|
3511001000NRG24260520230016313
|
26/05/2023
|
Vimala devi
|
3511001WL002238
|
Vimala devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2000813887
|
|
Vimala devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-048-001/7002
(BANSBAGAR)
|
3511001000NRG24260520230016317
|
26/05/2023
|
Sheela devi
|
3511001WL002238
|
Sheela devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2000813892
|
|
Sheela devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-048-001/7004
(BANSBAGAR)
|
3511001000NRG24260520230016320
|
26/05/2023
|
Hemant kumar joshi
|
3511001WL002238
|
Hemant kumar joshi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2000813891
|
|
Hemant kumar joshi
|
()
|
|
6
|
Munsyari
|
UT-11-001-048-004/6484
(BANSBAGAR)
|
3511001000NRG24260520230016332
|
26/05/2023
|
chandra devi
|
3511001WL002238
|
chandra devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2000813890
|
|
chandra devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-048-004/6491
(BANSBAGAR)
|
3511001000NRG24260520230016333
|
26/05/2023
|
munny devi
|
3511001WL002238
|
munny devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/06/2023
|
|
2000813893
|
|
munny devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|