|
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-11-001-016-001/4796
(JAITI)
|
3511001000NRG23080920220074507
|
08/09/2022
|
leela devi
|
3511001WL010427
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740959479
|
|
leela devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-049-001/1221
(BATA)
|
3511001000NRG23080920220074555
|
08/09/2022
|
Laxmi devi
|
3511001WL010430
|
Laxmi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740959480
|
|
Laxmi devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG23080920220074500
|
08/09/2022
|
Nirmala devi
|
3511001WL010426
|
Nirmala devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959482
|
|
Nirmala devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG23080920220074501
|
08/09/2022
|
renu devi
|
3511001WL010426
|
renu devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959483
|
|
renu devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-070-001/8607
(RINGOONIYA)
|
3511001000NRG23080920220074527
|
08/09/2022
|
mamta devi
|
3511001WL010428
|
mamta devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959481
|
|
mamta devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-070-001/8635
(RINGOONIYA)
|
3511001000NRG23080920220074528
|
08/09/2022
|
janki devi
|
3511001WL010428
|
janki devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740959484
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|