|
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-11-001-004-001/5995
(KOTA)
|
3511001000NRG23110520220014555
|
11/05/2022
|
nandi devi
|
3511001WL001851
|
nandi devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268100524
|
|
nandidevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-005-001/8284-A
(KOTUIRA)
|
3511001000NRG23110520220014563
|
11/05/2022
|
Tulasi devi
|
3511001WL001852
|
Tulasi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100523
|
|
Tulasidevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-008-001/9131
(KHATERA)
|
3511001000NRG23110520220014544
|
11/05/2022
|
shankar singh
|
3511001WL001850
|
shankar singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100526
|
|
shankarsingh
|
()
|
|
4
|
Munsyari
|
UT-11-001-017-001/3830
(JOSHA)
|
3511001000NRG23110520220014573
|
11/05/2022
|
trilok ram
|
3511001WL001854
|
trilok ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100521
|
|
trilokram
|
()
|
|
5
|
Munsyari
|
UT-11-001-022-001/8893
(TALLABHAINSKOTE)
|
3511001000NRG23110520220014639
|
11/05/2022
|
krishan singh
|
3511001WL001861
|
krishan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100520
|
|
krishansingh
|
()
|
|
6
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG23110520220014640
|
11/05/2022
|
Duryodhan singh
|
3511001WL001861
|
Duryodhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100527
|
|
Duryodhansingh
|
()
|
|
7
|
Munsyari
|
UT-11-001-061-001/1939
(MADKOTE)
|
3511001000NRG23110520220014583
|
11/05/2022
|
Chandra ram
|
3511001WL001856
|
Chandra ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268100525
|
|
Chandraram
|
()
|
|
8
|
Munsyari
|
UT-11-001-068-001/201
(RATI)
|
3511001000NRG23110520220014536
|
11/05/2022
|
Gokran singh
|
3511001WL001849
|
Gokran singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268100522
|
|
Gokransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|