|
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-11-001-002-001/2635
(QUIRI)
|
3511001000NRG23050920220073097
|
05/09/2022
|
heema devi
|
3511001WL010243
|
heema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838921
|
|
heema devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-002-002/2618
(QUIRI)
|
3511001000NRG23050920220073104
|
05/09/2022
|
Heera singh
|
3511001WL010243
|
Heera singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838910
|
|
Heera singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-012-001/5627
(GOORHI)
|
3511001000NRG23050920220072992
|
05/09/2022
|
Surendra Singh
|
3511001WL010228
|
Surendra Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838916
|
|
Surendra Singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-012-001/5647
(GOORHI)
|
3511001000NRG23050920220072994
|
05/09/2022
|
devki devi
|
3511001WL010228
|
devki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838913
|
|
devki devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-017-001/3581
(JOSHA)
|
3511001000NRG23050920220072912
|
05/09/2022
|
Trilok Singh
|
3511001WL010223
|
Trilok Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838903
|
|
Trilok Singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-044-001/10069
(BARA)
|
3511001000NRG23050920220072922
|
05/09/2022
|
Rakesh kumar
|
3511001WL010224
|
Rakesh kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838920
|
|
Rakesh kumar
|
()
|
|
7
|
Munsyari
|
UT-11-001-044-001/5713
(BARA)
|
3511001000NRG23050920220072929
|
05/09/2022
|
Anita Devi
|
3511001WL010224
|
Anita Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838918
|
|
Anita Devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-050-001/2658
(BOIE)
|
3511001000NRG23050920220073083
|
05/09/2022
|
Kheela devi
|
3511001WL010241
|
Kheela devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644838911
|
|
Kheela devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-050-001/2729
(BOIE)
|
3511001000NRG23050920220073091
|
05/09/2022
|
tulsi devi
|
3511001WL010241
|
tulsi devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644838909
|
|
tulsi devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-067-001/5885
(RAYA)
|
3511001000NRG23050920220073009
|
05/09/2022
|
Puran singh
|
3511001WL010229
|
Puran singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644838917
|
|
Puran singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-084-001/5380
(HOOPLI)
|
3511001000NRG23050920220072956
|
05/09/2022
|
ganga joshi
|
3511001WL010226
|
ganga joshi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644838915
|
|
ganga joshi
|
()
|
|
12
|
Munsyari
|
UT-11-001-084-001/5408
(HOOPLI)
|
3511001000NRG23050920220072961
|
05/09/2022
|
Shobha joshi
|
3511001WL010226
|
Shobha joshi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644838914
|
|
Shobha joshi
|
()
|
|
13
|
Munsyari
|
UT-11-001-084-003/5376
(HOOPLI)
|
3511001000NRG23050920220072963
|
05/09/2022
|
Ganesh chandra joshi
|
3511001WL010226
|
Ganesh chandra joshi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644838919
|
|
Ganesh chandra joshi
|
()
|
|
14
|
Munsyari
|
UT-11-001-084-003/8264
(HOOPLI)
|
3511001000NRG23050920220072965
|
05/09/2022
|
Jai shanker joshi
|
3511001WL010226
|
Jai shanker joshi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644838912
|
|
Jai shanker joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|