|
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-11-001-004-001/5923-A
(KOTA)
|
3511001000NRG23050520220010060
|
05/05/2022
|
pushpa devi
|
3511001WL001375
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686349
|
|
pushpadevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/6012
(KOTA)
|
3511001000NRG23050520220010074
|
05/05/2022
|
kunwar ram
|
3511001WL001375
|
kunwar ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686361
|
|
kunwarram
|
()
|
|
3
|
Munsyari
|
UT-11-001-004-001/6012
(KOTA)
|
3511001000NRG23050520220010075
|
05/05/2022
|
sunita devi
|
3511001WL001375
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686353
|
|
sunitadevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-014-001/8478
(CHAMIBHAINSKOTE)
|
3511001000NRG23050520220010132
|
05/05/2022
|
Champa devi
|
3511001WL001381
|
Champa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686362
|
|
Champadevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-014-001/8575
(CHAMIBHAINSKOTE)
|
3511001000NRG23050520220010141
|
05/05/2022
|
Basanti devi
|
3511001WL001381
|
Basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686358
|
|
Basantidevi
|
()
|
|
6
|
Munsyari
|
UT-11-001-037-002/8198
(NACHNI)
|
3511001000NRG23050520220010143
|
05/05/2022
|
Pankaj pathak
|
3511001WL001382
|
Pankaj pathak
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686350
|
|
Pankajpathak
|
()
|
|
7
|
Munsyari
|
UT-11-001-037-002/8208
(NACHNI)
|
3511001000NRG23050520220010148
|
05/05/2022
|
Harish singh
|
3511001WL001383
|
Harish singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686360
|
|
Harishsingh
|
()
|
|
8
|
Munsyari
|
UT-11-001-037-002/8223
(NACHNI)
|
3511001000NRG23050520220010150
|
05/05/2022
|
dharma devi
|
3511001WL001383
|
dharma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686348
|
|
dharmadevi
|
()
|
|
9
|
Munsyari
|
UT-11-001-041-001/413
(FAPA)
|
3511001000NRG23050520220009951
|
05/05/2022
|
pushpa devi
|
3511001WL001362
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686346
|
|
pushpadevi
|
()
|
|
10
|
Munsyari
|
UT-11-001-041-001/422
(FAPA)
|
3511001000NRG23050520220009953
|
05/05/2022
|
Haruli Devi
|
3511001WL001362
|
Haruli Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686345
|
|
HaruliDevi
|
()
|
|
11
|
Munsyari
|
UT-11-001-041-001/446
(FAPA)
|
3511001000NRG23050520220009940
|
05/05/2022
|
Vinod singh
|
3511001WL001361
|
Vinod singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686347
|
|
Vinodsingh
|
()
|
|
12
|
Munsyari
|
UT-11-001-041-001/486
(FAPA)
|
3511001000NRG23050520220009942
|
05/05/2022
|
narayani devi
|
3511001WL001361
|
narayani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686343
|
|
narayanidevi
|
()
|
|
13
|
Munsyari
|
UT-11-001-046-001/8660-A
(BASANI)
|
3511001000NRG23050520220010107
|
05/05/2022
|
Ganga devi
|
3511001WL001379
|
Ganga devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686356
|
|
Gangadevi
|
()
|
|
14
|
Munsyari
|
UT-11-001-046-005/8671
(BASANI)
|
3511001000NRG23050520220010106
|
05/05/2022
|
laxman ram
|
3511001WL001378
|
laxman ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686354
|
|
laxmanram
|
()
|
|
15
|
Munsyari
|
UT-11-001-046-005/8671
(BASANI)
|
3511001000NRG23050520220010112
|
05/05/2022
|
Motima devi
|
3511001WL001379
|
Motima devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686355
|
|
Motimadevi
|
()
|
|
16
|
Munsyari
|
UT-11-001-046-005/8672
(BASANI)
|
3511001000NRG23050520220010113
|
05/05/2022
|
Prema devi
|
3511001WL001379
|
Prema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686357
|
|
Premadevi
|
()
|
|
17
|
Munsyari
|
UT-11-001-046-005/8672-A
(BASANI)
|
3511001000NRG23050520220010115
|
05/05/2022
|
khimuli devi
|
3511001WL001379
|
khimuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686352
|
|
khimulidevi
|
()
|
|
18
|
Munsyari
|
UT-11-001-046-005/8673
(BASANI)
|
3511001000NRG23050520220010117
|
05/05/2022
|
Jamuna devi
|
3511001WL001379
|
Jamuna devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686359
|
|
Jamunadevi
|
()
|
|
19
|
Munsyari
|
UT-11-001-046-005/8675
(BASANI)
|
3511001000NRG23050520220010119
|
05/05/2022
|
Tulsi devi
|
3511001WL001379
|
Tulsi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686351
|
|
Tulsidevi
|
()
|
|
20
|
Munsyari
|
UT-11-001-052-001/6000
(BOONGA)
|
3511001000NRG23050520220010188
|
05/05/2022
|
Pushkar singh
|
3511001WL001387
|
Pushkar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686344
|
|
Pushkarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|