|
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-11-001-033-001/5769
(DHAMIGAON)
|
3511001000NRG23090920220075154
|
09/09/2022
|
Aan singh
|
3511001WL010496
|
Aan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462123
|
|
Aan singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-033-001/5769
(DHAMIGAON)
|
3511001000NRG23090920220075155
|
09/09/2022
|
Anuli devi
|
3511001WL010496
|
Anuli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462125
|
|
Anuli devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-033-001/6077
(DHAMIGAON)
|
3511001000NRG23090920220075160
|
09/09/2022
|
bhaguli devi
|
3511001WL010496
|
bhaguli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462122
|
|
bhaguli devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-033-001/6865
(DHAMIGAON)
|
3511001000NRG23090920220075162
|
09/09/2022
|
Kamla Devi
|
3511001WL010496
|
Kamla Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747462124
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|