|
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-11-001-008-001/9166
(KHATERA)
|
3511001000NRG23060920220073647
|
06/09/2022
|
guddi chuphal
|
3511001WL010299
|
guddi chuphal
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644844009
|
|
guddi chuphal
|
()
|
|
2
|
Munsyari
|
UT-11-001-008-001/9178
(KHATERA)
|
3511001000NRG23060920220073655
|
06/09/2022
|
hanshi devi
|
3511001WL010299
|
hanshi devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644844010
|
|
hanshi devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG23060920220073658
|
06/09/2022
|
gaytri
|
3511001WL010299
|
gaytri
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644844008
|
|
gaytri
|
()
|
|
4
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG23060920220073657
|
06/09/2022
|
hema devi
|
3511001WL010299
|
hema devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644844006
|
|
hema devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-033-001/6864
(DHAMIGAON)
|
3511001000NRG23060920220073826
|
06/09/2022
|
Tulasi devi
|
3511001WL010312
|
Tulasi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644844003
|
|
Tulasi devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-042-001/2851
(BARNIYAGAON)
|
3511001000NRG23060920220073758
|
06/09/2022
|
Asha devi
|
3511001WL010308
|
Asha devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844011
|
|
Asha devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-045-001/6548
(BAJETA)
|
3511001000NRG23060920220073779
|
06/09/2022
|
GANGA
|
3511001WL010310
|
GANGA
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644844004
|
|
GANGA
|
()
|
|
8
|
Munsyari
|
UT-11-001-045-001/6619
(BAJETA)
|
3511001000NRG23060920220073789
|
06/09/2022
|
Kalawati devi
|
3511001WL010310
|
Kalawati devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644844007
|
|
Kalawati devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-045-001/6622
(BAJETA)
|
3511001000NRG23060920220073790
|
06/09/2022
|
GOVINDI DEVI
|
3511001WL010310
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644844005
|
|
GOVINDI DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-045-001/6625
(BAJETA)
|
3511001000NRG23060920220073791
|
06/09/2022
|
Dhaam singh
|
3511001WL010310
|
Dhaam singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644844001
|
|
Dhaam singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-067-001/5890
(RAYA)
|
3511001000NRG23060920220073706
|
06/09/2022
|
gokarn singh
|
3511001WL010304
|
gokarn singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644844002
|
|
gokarn singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-083-003/4078
(HARKOTE)
|
3511001000NRG23060920220073722
|
06/09/2022
|
Tribhuwan singh
|
3511001WL010305
|
Tribhuwan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644844000
|
|
Tribhuwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|