|
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-11-001-004-001/5958
(KOTA)
|
3511001000NRG23070620220032181
|
07/06/2022
|
RAMESH SINGH
|
3511001WL004133
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801164
|
|
RAMESHSINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/5975-A
(KOTA)
|
3511001000NRG23070620220032183
|
07/06/2022
|
pooja
|
3511001WL004133
|
pooja
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801166
|
|
pooja
|
()
|
|
3
|
Munsyari
|
UT-11-001-004-001/6012
(KOTA)
|
3511001000NRG23070620220032187
|
07/06/2022
|
kunwar ram
|
3511001WL004133
|
kunwar ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801163
|
|
kunwarram
|
()
|
|
4
|
Munsyari
|
UT-11-001-006-002/1778
(KOTALGAON)
|
3511001000NRG23070620220032257
|
07/06/2022
|
Basanti devi
|
3511001WL004141
|
Basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801168
|
|
Basantidevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-040-001/2736
(PAPARI)
|
3511001000NRG23070620220032210
|
07/06/2022
|
Hema devi
|
3511001WL004137
|
Hema devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214801162
|
|
Hemadevi
|
()
|
|
6
|
Munsyari
|
UT-11-001-041-001/413
(FAPA)
|
3511001000NRG23070620220032195
|
07/06/2022
|
pushpa devi
|
3511001WL004135
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214801167
|
|
pushpadevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-041-001/422
(FAPA)
|
3511001000NRG23070620220032198
|
07/06/2022
|
Haruli Devi
|
3511001WL004135
|
Haruli Devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214801165
|
|
HaruliDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|