|
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-11-001-002-002/2618
(QUIRI)
|
3511001000NRG23020820220060309
|
02/08/2022
|
Heera singh
|
3511001WL008509
|
Heera singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722299
|
|
Heera singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-041-001/2389
(FAPA)
|
3511001000NRG23020820220060323
|
02/08/2022
|
Sundari devi
|
3511001WL008511
|
Sundari devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982722305
|
|
Sundari devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-041-001/403
(FAPA)
|
3511001000NRG23020820220060325
|
02/08/2022
|
Kasuli devi
|
3511001WL008511
|
Kasuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722303
|
|
Kasuli devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-041-001/439
(FAPA)
|
3511001000NRG23020820220060315
|
02/08/2022
|
kunwar singh
|
3511001WL008510
|
kunwar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722300
|
|
kunwar singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-041-001/439
(FAPA)
|
3511001000NRG23020820220060316
|
02/08/2022
|
leela devi
|
3511001WL008510
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982722301
|
|
leela devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-041-002/418
(FAPA)
|
3511001000NRG23020820220060335
|
02/08/2022
|
rajendra singh
|
3511001WL008511
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982722304
|
|
rajendra singh
|
()
|
|
7
|
Munsyari
|
UT-11-001-041-002/511
(FAPA)
|
3511001000NRG23020820220060336
|
02/08/2022
|
narayani devi
|
3511001WL008511
|
narayani devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982722302
|
|
narayani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|