|
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-11-001-025-001/4759
(DARKOTE)
|
3511001000NRG23020120230115820
|
02/01/2023
|
chandra ram
|
3511001WL016031
|
chandra ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717116714
|
|
chandra ram
|
()
|
|
2
|
Munsyari
|
UT-11-001-042-002/2855
(BARNIYAGAON)
|
3511001000NRG23020120230115825
|
02/01/2023
|
lavraj singh
|
3511001WL016032
|
lavraj singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717116713
|
|
lavraj singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-062-001/5515
(MALONE)
|
3511001000NRG23020120230115841
|
02/01/2023
|
rajendra singh
|
3511001WL016034
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717116716
|
|
rajendra singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-075-002/2605
(SAIBHAT)
|
3511001000NRG23020120230115804
|
02/01/2023
|
Kamala devi
|
3511001WL016029
|
Kamala devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717116715
|
|
Kamala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|