|
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-11-001-015-002/3055
(CHETTICHIMLA)
|
3511001000NRG23010620220029072
|
01/06/2022
|
bhagwati devi
|
3511001WL003747
|
bhagwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059127669
|
|
bhagwatidevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-032-001/5029
(DHAPA)
|
3511001000NRG23010620220028940
|
01/06/2022
|
Mahiman singh
|
3511001WL003733
|
Mahiman singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127668
|
|
Mahimansingh
|
()
|
|
3
|
Munsyari
|
UT-11-001-032-001/5029
(DHAPA)
|
3511001000NRG23010620220028941
|
01/06/2022
|
Puspa devi
|
3511001WL003733
|
Puspa devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059127667
|
|
Puspadevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-041-001/381
(FAPA)
|
3511001000NRG23010620220029088
|
01/06/2022
|
Nandi devi
|
3511001WL003749
|
Nandi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059127666
|
|
Nandidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|