|
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-11-001-017-001/3703
(JOSHA)
|
3511001000NRG23050720220047754
|
05/07/2022
|
haruli devi
|
3511001WL006524
|
haruli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158911
|
|
haruli devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-017-001/3776
(JOSHA)
|
3511001000NRG23050720220047757
|
05/07/2022
|
Naveen Kumar
|
3511001WL006524
|
Naveen Kumar
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2964158909
|
|
Naveen Kumar
|
()
|
|
3
|
Munsyari
|
UT-11-001-042-001/2879
(BARNIYAGAON)
|
3511001000NRG23050720220047748
|
05/07/2022
|
Narayan Singh
|
3511001WL006523
|
Narayan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964158912
|
|
Narayan Singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-071-001/6165
(LOD)
|
3511001000NRG23050720220047733
|
05/07/2022
|
paruli devi
|
3511001WL006521
|
paruli devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2964158910
|
|
paruli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|