|
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-11-001-004-001/5951
(KOTA)
|
3511001000NRG23130620220035985
|
13/06/2022
|
bhawana devi
|
3511001WL004593
|
bhawana devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518088236
|
|
bhawanadevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-056-002/3963
()
|
3511001000NRG23130620220036036
|
13/06/2022
|
Gangotri devi
|
3511001WL004603
|
Gangotri devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518088233
|
|
Gangotridevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-075-001/2429
(SAIBHAT)
|
3511001000NRG23130620220035858
|
13/06/2022
|
tila devi
|
3511001WL004584
|
tila devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518088235
|
|
tiladevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-075-001/2434
(SAIBHAT)
|
3511001000NRG23130620220035865
|
13/06/2022
|
aarti devi
|
3511001WL004584
|
aarti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088234
|
|
aartidevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-077-001/9656
(SIRTOLA)
|
3511001000NRG23130620220036079
|
13/06/2022
|
Kamla devi
|
3511001WL004608
|
Kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088232
|
|
Kamladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|