|
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-11-001-004-001/6016
(KOTA)
|
3511001000NRG23050820220061747
|
05/08/2022
|
kamala devi
|
3511001WL008720
|
kamala devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981547909
|
|
kamala devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/6021
(KOTA)
|
3511001000NRG23050820220061751
|
05/08/2022
|
hema devi
|
3511001WL008720
|
hema devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981547910
|
|
hema devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-006-001/3741
(KOTALGAON)
|
3511001000NRG23050820220061732
|
05/08/2022
|
khagoti devi
|
3511001WL008714
|
khagoti devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981547908
|
|
khagoti devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-007-001/3391-A
(KHASIYABARA)
|
3511001000NRG23050820220061602
|
05/08/2022
|
lachham singh
|
3511001WL008701
|
lachham singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981547906
|
|
lachham singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-007-001/3558
(KHASIYABARA)
|
3511001000NRG23050820220061603
|
05/08/2022
|
Kamala Devi
|
3511001WL008701
|
Kamala Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981547913
|
|
Kamala Devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-020-002/4602
(DHIMDHIMIYA)
|
3511001000NRG23050820220061638
|
05/08/2022
|
vishan singh
|
3511001WL008703
|
vishan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981547912
|
|
vishan singh
|
()
|
|
7
|
Munsyari
|
UT-11-001-034-002/1344
(DHURATOLI)
|
3511001000NRG23050820220061686
|
05/08/2022
|
Munni Devi
|
3511001WL008708
|
Munni Devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981547907
|
|
Munni Devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-049-001/1221
(BATA)
|
3511001000NRG23050820220061585
|
05/08/2022
|
Laxmi devi
|
3511001WL008699
|
Laxmi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981547911
|
|
Laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|