|
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-11-001-026-001/3415
(DARATI)
|
3511001000NRG22030820220185217
|
03/08/2022
|
neema devi
|
3511001WL0024185
|
neema devi
|
00112
|
IBKL0768PJS
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
3979983853
|
|
neema devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-040-001/2743
(PAPARI)
|
3511001000NRG22030820220185209
|
03/08/2022
|
bhawani devi
|
3511001WL0024182
|
bhawani devi
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979983852
|
|
bhawani devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-048-004/6491
(BANSBAGAR)
|
3511001000NRG22030820220185181
|
03/08/2022
|
munny devi
|
3511001WL0024178
|
munny devi
|
00112
|
IBKL0768PJS
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3979983867
|
|
munny devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-048-004/6656
(BANSBAGAR)
|
3511001000NRG22030820220185189
|
03/08/2022
|
Prem prakash
|
3511001WL0024178
|
Prem prakash
|
00112
|
IBKL0768PJS
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3979983866
|
|
Prem prakash
|
()
|
|
5
|
Munsyari
|
UT-11-001-048-004/6656
(BANSBAGAR)
|
3511001000NRG22030820220185190
|
03/08/2022
|
Prema devi
|
3511001WL0024178
|
Prema devi
|
00112
|
IBKL0768PJS
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
3979983864
|
|
Prema devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-060-001/8727
(MALLABHAINSKOTE)
|
3511001000NRG22030820220185196
|
03/08/2022
|
khadak ram
|
3511001WL0024180
|
khadak ram
|
00112
|
IBKL0768PJS
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3979983861
|
|
khadak ram
|
()
|
|
7
|
Munsyari
|
UT-11-001-060-001/8727
(MALLABHAINSKOTE)
|
3511001000NRG22030820220185198
|
03/08/2022
|
lalit kumar
|
3511001WL0024180
|
lalit kumar
|
00112
|
IBKL0768PJS
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3979983865
|
|
lalit kumar
|
()
|
|
8
|
Munsyari
|
UT-11-001-060-001/8727
(MALLABHAINSKOTE)
|
3511001000NRG22030820220185197
|
03/08/2022
|
leela devi
|
3511001WL0024180
|
leela devi
|
00112
|
IBKL0768PJS
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3979983862
|
|
leela devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-060-001/8764-A
(MALLABHAINSKOTE)
|
3511001000NRG22030820220185200
|
03/08/2022
|
deepa devi
|
3511001WL0024180
|
deepa devi
|
00112
|
IBKL0768PJS
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
3979983857
|
|
deepa devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-060-001/8788
(MALLABHAINSKOTE)
|
3511001000NRG22030820220185202
|
03/08/2022
|
Rekha devi
|
3511001WL0024180
|
Rekha devi
|
00112
|
IBKL0768PJS
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
3979983863
|
|
Rekha devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-060-001/8788
(MALLABHAINSKOTE)
|
3511001000NRG22030820220185201
|
03/08/2022
|
sher ram
|
3511001WL0024180
|
sher ram
|
00112
|
IBKL0768PJS
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3979983856
|
|
sher ram
|
()
|
|
12
|
Munsyari
|
UT-11-001-060-001/8793
(MALLABHAINSKOTE)
|
3511001000NRG22030820220185204
|
03/08/2022
|
khusal ram
|
3511001WL0024180
|
khusal ram
|
00112
|
IBKL0768PJS
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
3979983855
|
|
khusal ram
|
()
|
|
13
|
Munsyari
|
UT-11-001-060-001/8805
(MALLABHAINSKOTE)
|
3511001000NRG22030820220185205
|
03/08/2022
|
khusal ram
|
3511001WL0024180
|
khusal ram
|
00112
|
IBKL0768PJS
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
3979983854
|
|
khusal ram
|
()
|
|
14
|
Munsyari
|
UT-11-001-071-001/6094
(LOD)
|
3511001000NRG22030820220185191
|
03/08/2022
|
prema devi
|
3511001WL0024179
|
prema devi
|
00112
|
IBKL0768PJS
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3979983858
|
|
prema devi
|
()
|
|
15
|
Munsyari
|
UT-11-001-071-001/6152
(LOD)
|
3511001000NRG22030820220185194
|
03/08/2022
|
Devki devi
|
3511001WL0024179
|
Devki devi
|
00112
|
IBKL0768PJS
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
3979983859
|
|
Devki devi
|
()
|
|
16
|
Munsyari
|
UT-11-001-071-001/6165
(LOD)
|
3511001000NRG22030820220185195
|
03/08/2022
|
paruli devi
|
3511001WL0024179
|
paruli devi
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979983860
|
|
paruli devi
|
()
|
|
17
|
Munsyari
|
UT-11-001-081-001/9315
(SELMALI)
|
3511001000NRG22030820220185216
|
03/08/2022
|
Trilok ram
|
3511001WL0024184
|
Trilok ram
|
00112
|
IBKL0768PJS
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
3979983868
|
|
Trilok ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|