|
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-11-001-075-001/2449
(SAIBHAT)
|
3511001000NRG23010820220059630
|
01/08/2022
|
Bhagirathi devi
|
3511001WL008386
|
Bhagirathi devi
|
00112
|
IBKL0768P05
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981549208
|
|
Bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-030-001/5018-C
(DUMMARTALLA)
|
3511001000NRG23010820220059484
|
01/08/2022
|
bala Ram
|
3511001WL008378
|
bala Ram
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981549210
|
|
bala Ram
|
()
|
|
3
|
Munsyari
|
UT-11-001-030-001/5076
(DUMMARTALLA)
|
3511001000NRG23010820220059498
|
01/08/2022
|
Narayan singh
|
3511001WL008378
|
Narayan singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981549211
|
|
Narayan singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-030-001/5142
(DUMMARTALLA)
|
3511001000NRG23010820220059501
|
01/08/2022
|
Durgesh singh Brijwal
|
3511001WL008378
|
Durgesh singh Brijwal
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981549209
|
|
Durgesh singh Brijwal
|
()
|
|
5
|
Munsyari
|
UT-11-001-075-001/2503
(SAIBHAT)
|
3511001000NRG23010820220059637
|
01/08/2022
|
janki devi
|
3511001WL008386
|
janki devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981549214
|
|
janki devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-081-001/5403
(SELMALI)
|
3511001000NRG23010820220059643
|
01/08/2022
|
Dharam ram
|
3511001WL008387
|
Dharam ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549216
|
|
Dharam ram
|
()
|
|
7
|
Munsyari
|
UT-11-001-081-001/5413
(SELMALI)
|
3511001000NRG23010820220059645
|
01/08/2022
|
sarojani devi
|
3511001WL008387
|
sarojani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549212
|
|
sarojani devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-081-001/5484-A
(SELMALI)
|
3511001000NRG23010820220059654
|
01/08/2022
|
SURESH RAM
|
3511001WL008387
|
SURESH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549213
|
|
SURESH RAM
|
()
|
|
9
|
Munsyari
|
UT-11-001-081-001/5485-B
(SELMALI)
|
3511001000NRG23010820220059656
|
01/08/2022
|
Charan singh
|
3511001WL008387
|
Charan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549217
|
|
Charan singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-081-001/9324
(SELMALI)
|
3511001000NRG23010820220059657
|
01/08/2022
|
Narayan singh
|
3511001WL008387
|
Narayan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981549215
|
|
Narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|