|
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-11-001-005-001/8284-A
(KOTUIRA)
|
3511001000NRG23030120230116576
|
03/01/2023
|
Tulasi devi
|
3511001WL016151
|
Tulasi devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717117432
|
|
Tulasi devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-005-002/8354
(KOTUIRA)
|
3511001000NRG23030120230116588
|
03/01/2023
|
deepa devi
|
3511001WL016151
|
deepa devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7717117433
|
|
deepa devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-042-001/2832
(BARNIYAGAON)
|
3511001000NRG23030120230116281
|
03/01/2023
|
seeta devi
|
3511001WL016108
|
seeta devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717117431
|
|
seeta devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-084-001/5292
(HOOPLI)
|
3511001000NRG23030120230116591
|
03/01/2023
|
leela devi
|
3511001WL016151
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117434
|
|
leela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|