|
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-11-001-034-002/1254
(DHURATOLI)
|
3511001000NRG23130820220065289
|
13/08/2022
|
CHANDRA SINGH
|
3511001WL009180
|
CHANDRA SINGH
|
00112
|
IBKL0768P06
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118256985
|
|
CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-002/3055
(CHETTICHIMLA)
|
3511001000NRG23130820220065455
|
13/08/2022
|
bhagwati devi
|
3511001WL009199
|
bhagwati devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118256986
|
|
bhagwati devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-034-002/1284
(DHURATOLI)
|
3511001000NRG23130820220065298
|
13/08/2022
|
Deepa devi
|
3511001WL009181
|
Deepa devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118256987
|
|
Deepa devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-035-002/9071
(NAPAR)
|
3511001000NRG23130820220065188
|
13/08/2022
|
hema devi
|
3511001WL009168
|
hema devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118256989
|
|
hema devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-043-001/608
(BASANTKOTE)
|
3511001000NRG23130820220065305
|
13/08/2022
|
leela devi
|
3511001WL009182
|
leela devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118256988
|
|
leela devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-046-005/8672
(BASANI)
|
3511001000NRG23130820220065269
|
13/08/2022
|
Prema devi
|
3511001WL009176
|
Prema devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118256990
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|