|
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-11-001-043-003/630
(BASANTKOTE)
|
3511001000NRG23040520220009100
|
04/05/2022
|
Leela devi
|
3511001WL001286
|
Leela devi
|
00112
|
IBKL0768P16
|
2130
|
2130
|
Rejected
|
13/05/2022
|
|
1173946123
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-037-002/8231
(NACHNI)
|
3511001000NRG23040520220009153
|
04/05/2022
|
BHUPENDRA SINGH KORANGA
|
3511001WL001291
|
BHUPENDRA SINGH KORANGA
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173946127
|
|
BHUPENDRASINGHKORANGA
|
()
|
|
3
|
Munsyari
|
UT-11-001-041-001/381
(FAPA)
|
3511001000NRG23040520220009133
|
04/05/2022
|
Nandi devi
|
3511001WL001290
|
Nandi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1173946133
|
|
Nandidevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-042-001/2851
(BARNIYAGAON)
|
3511001000NRG23040520220009241
|
04/05/2022
|
Asha devi
|
3511001WL001302
|
Asha devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946125
|
|
Ashadevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-043-001/612
(BASANTKOTE)
|
3511001000NRG23040520220009074
|
04/05/2022
|
dharam singh
|
3511001WL001284
|
dharam singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1173946128
|
|
dharamsingh
|
()
|
|
6
|
Munsyari
|
UT-11-001-052-001/4392
(BOONGA)
|
3511001000NRG23040520220009156
|
04/05/2022
|
Pushpa devi
|
3511001WL001292
|
Pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946129
|
|
Pushpadevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-052-001/4392
(BOONGA)
|
3511001000NRG23040520220009155
|
04/05/2022
|
Radha devi
|
3511001WL001292
|
Radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946131
|
|
Radhadevi
|
()
|
|
8
|
Munsyari
|
UT-11-001-052-001/5078
(BOONGA)
|
3511001000NRG23040520220009161
|
04/05/2022
|
Pradeep kumar
|
3511001WL001292
|
Pradeep kumar
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173946130
|
|
Pradeepkumar
|
()
|
|
9
|
Munsyari
|
UT-11-001-076-002/5287
(SARMOLI)
|
3511001000NRG23040520220009198
|
04/05/2022
|
Heera devi
|
3511001WL001295
|
Heera devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946124
|
|
Heeradevi
|
()
|
|
10
|
Munsyari
|
UT-11-001-080-001/2933
(SERASAREDHAR)
|
3511001000NRG23040520220009053
|
04/05/2022
|
puran chandra
|
3511001WL001281
|
puran chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946132
|
|
puranchandra
|
()
|
|
11
|
Munsyari
|
UT-11-001-080-001/5915
(SERASAREDHAR)
|
3511001000NRG23040520220009248
|
04/05/2022
|
Manoj Kumar
|
3511001WL001302
|
Manoj Kumar
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946126
|
|
ManojKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|