|
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-11-001-030-001/5141
(DUMMARTALLA)
|
3511001000NRG23020920220072370
|
02/09/2022
|
Bhagwan singh
|
3511001WL010092
|
Bhagwan singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640948820
|
|
Bhagwan singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-037-003/8157
(NACHNI)
|
3511001000NRG23020920220072381
|
02/09/2022
|
diksha devi
|
3511001WL010095
|
diksha devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640948821
|
|
diksha devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-056-002/3883
()
|
3511001000NRG23020920220072421
|
02/09/2022
|
prem ram
|
3511001WL010098
|
prem ram
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640948822
|
|
prem ram
|
()
|
|
4
|
Munsyari
|
UT-11-001-059-001/3159
(MALLAGHORPATTA)
|
3511001000NRG23020920220072452
|
02/09/2022
|
Puran Ram
|
3511001WL010101
|
Puran Ram
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640948818
|
|
Puran Ram
|
()
|
|
5
|
Munsyari
|
UT-11-001-059-001/3163
(MALLAGHORPATTA)
|
3511001000NRG23020920220072453
|
02/09/2022
|
Deepti Arya
|
3511001WL010101
|
Deepti Arya
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640948819
|
|
Deepti Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|