|
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-11-001-017-001/3604
(JOSHA)
|
3511001000NRG24300620230032951
|
30/06/2023
|
Kamla devi
|
3511001WL004775
|
Kamla devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656333
|
|
Kamla devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-062-001/5532
(MALONE)
|
3511001000NRG24300620230032880
|
30/06/2023
|
bailmati devi
|
3511001WL004768
|
bailmati devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656337
|
|
bailmati devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-062-001/5533
(MALONE)
|
3511001000NRG24300620230032884
|
30/06/2023
|
Sonu Devi
|
3511001WL004768
|
Sonu Devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656331
|
|
Sonu Devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-062-001/5537
(MALONE)
|
3511001000NRG24300620230032894
|
30/06/2023
|
basanti devi
|
3511001WL004768
|
basanti devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656335
|
|
basanti devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-062-001/5586
(MALONE)
|
3511001000NRG24300620230032920
|
30/06/2023
|
Parwati devi
|
3511001WL004768
|
Parwati devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325656336
|
|
Parwati devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-072-001/74013
(WALTHI)
|
3511001000NRG24300620230032964
|
30/06/2023
|
Bashanti
|
3511001WL004779
|
Bashanti
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656334
|
|
Bashanti
|
()
|
|
7
|
Munsyari
|
UT-11-001-072-001/910
(WALTHI)
|
3511001000NRG24300620230032968
|
30/06/2023
|
Vimala devi
|
3511001WL004780
|
Vimala devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325656332
|
|
Vimala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|