|
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-11-001-012-001/5601
(GOORHI)
|
3511001000NRG23090820220063040
|
09/08/2022
|
Pooja Devi
|
3511001WL008883
|
Pooja Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980117
|
|
Pooja Devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-012-001/5613
(GOORHI)
|
3511001000NRG23090820220063043
|
09/08/2022
|
dhana devi
|
3511001WL008883
|
dhana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980125
|
|
dhana devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-062-001/10319
(MALONE)
|
3511001000NRG23090820220062995
|
09/08/2022
|
GEETA
|
3511001WL008882
|
GEETA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980115
|
|
GEETA
|
()
|
|
4
|
Munsyari
|
UT-11-001-062-001/10325
(MALONE)
|
3511001000NRG23090820220062997
|
09/08/2022
|
Durga devi
|
3511001WL008882
|
Durga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980114
|
|
Durga devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-062-001/10326
(MALONE)
|
3511001000NRG23090820220062999
|
09/08/2022
|
Ganesh Kumar
|
3511001WL008882
|
Ganesh Kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980118
|
|
Ganesh Kumar
|
()
|
|
6
|
Munsyari
|
UT-11-001-062-001/10326
(MALONE)
|
3511001000NRG23090820220062998
|
09/08/2022
|
Trilok Ram
|
3511001WL008882
|
Trilok Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980119
|
|
Trilok Ram
|
()
|
|
7
|
Munsyari
|
UT-11-001-062-001/10330
(MALONE)
|
3511001000NRG23090820220063001
|
09/08/2022
|
Deepa
|
3511001WL008882
|
Deepa
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980121
|
|
Deepa
|
()
|
|
8
|
Munsyari
|
UT-11-001-062-001/5512
(MALONE)
|
3511001000NRG23090820220063013
|
09/08/2022
|
Manoj singh
|
3511001WL008882
|
Manoj singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980112
|
|
Manoj singh
|
()
|
|
9
|
Munsyari
|
UT-11-001-062-001/5528
(MALONE)
|
3511001000NRG23090820220063016
|
09/08/2022
|
POOJA
|
3511001WL008882
|
POOJA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980116
|
|
POOJA
|
()
|
|
10
|
Munsyari
|
UT-11-001-062-001/5534-A
(MALONE)
|
3511001000NRG23090820220063017
|
09/08/2022
|
PARWATI
|
3511001WL008882
|
PARWATI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980113
|
|
PARWATI
|
()
|
|
11
|
Munsyari
|
UT-11-001-062-001/5555
(MALONE)
|
3511001000NRG23090820220063024
|
09/08/2022
|
Heera singh
|
3511001WL008882
|
Heera singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980123
|
|
Heera singh
|
()
|
|
12
|
Munsyari
|
UT-11-001-062-001/5558
(MALONE)
|
3511001000NRG23090820220063025
|
09/08/2022
|
Gokul ram
|
3511001WL008882
|
Gokul ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980122
|
|
Gokul ram
|
()
|
|
13
|
Munsyari
|
UT-11-001-062-001/5566
(MALONE)
|
3511001000NRG23090820220063027
|
09/08/2022
|
saruli devi
|
3511001WL008882
|
saruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980124
|
|
saruli devi
|
()
|
|
14
|
Munsyari
|
UT-11-001-062-001/5571
(MALONE)
|
3511001000NRG23090820220063028
|
09/08/2022
|
Manish Pawar
|
3511001WL008882
|
Manish Pawar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980120
|
|
Manish Pawar
|
()
|
|
15
|
Munsyari
|
UT-11-001-062-001/5577-A
(MALONE)
|
3511001000NRG23090820220063037
|
09/08/2022
|
Yashoda devi
|
3511001WL008882
|
Yashoda devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979980111
|
|
Yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|