|
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-11-001-015-002/3015
(CHETTICHIMLA)
|
3511001000NRG23070520220012095
|
07/05/2022
|
kamla devi
|
3511001WL001624
|
kamla devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223685917
|
|
kamladevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-015-002/3055
(CHETTICHIMLA)
|
3511001000NRG23070520220012099
|
07/05/2022
|
bhagwati devi
|
3511001WL001624
|
bhagwati devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223685916
|
|
bhagwatidevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-017-001/3818
(JOSHA)
|
3511001000NRG23070520220011472
|
07/05/2022
|
Mohani devi
|
3511001WL001585
|
Mohani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223685918
|
|
Mohanidevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-043-001/685
(BASANTKOTE)
|
3511001000NRG23070520220011496
|
07/05/2022
|
Heera devi
|
3511001WL001590
|
Heera devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223685919
|
|
Heeradevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-048-004/6512
(BANSBAGAR)
|
3511001000NRG23070520220011689
|
07/05/2022
|
Mohan ram
|
3511001WL001608
|
Mohan ram
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223685922
|
|
Mohanram
|
()
|
|
6
|
Munsyari
|
UT-11-001-048-004/6656
(BANSBAGAR)
|
3511001000NRG23070520220011692
|
07/05/2022
|
Prem prakash
|
3511001WL001608
|
Prem prakash
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223685921
|
|
Premprakash
|
()
|
|
7
|
Munsyari
|
UT-11-001-048-004/6656
(BANSBAGAR)
|
3511001000NRG23070520220011693
|
07/05/2022
|
Prema devi
|
3511001WL001608
|
Prema devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223685920
|
|
Premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|