|
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-11-001-004-001/5943
(KOTA)
|
3511001000NRG23140520220016703
|
14/05/2022
|
parwati devi
|
3511001WL002125
|
parwati devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503799461
|
|
parwatidevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/5951
(KOTA)
|
3511001000NRG23140520220016707
|
14/05/2022
|
bhawana devi
|
3511001WL002125
|
bhawana devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503799464
|
|
bhawanadevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-004-001/5951
(KOTA)
|
3511001000NRG23140520220016708
|
14/05/2022
|
devendra singh
|
3511001WL002125
|
devendra singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503799469
|
|
devendrasingh
|
()
|
|
4
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG23140520220016713
|
14/05/2022
|
govind singh
|
3511001WL002126
|
govind singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503799459
|
|
govindsingh
|
()
|
|
5
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG23140520220016714
|
14/05/2022
|
heera singh
|
3511001WL002126
|
heera singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503799465
|
|
heerasingh
|
()
|
|
6
|
Munsyari
|
UT-11-001-004-001/5994
(KOTA)
|
3511001000NRG23140520220016715
|
14/05/2022
|
dharma devi
|
3511001WL002126
|
dharma devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503799460
|
|
dharmadevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-007-001/3401
(KHASIYABARA)
|
3511001000NRG23140520220016783
|
14/05/2022
|
Harish Chandra
|
3511001WL002134
|
Harish Chandra
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503799457
|
|
HarishChandra
|
()
|
|
8
|
Munsyari
|
UT-11-001-007-001/3562
(KHASIYABARA)
|
3511001000NRG23140520220016784
|
14/05/2022
|
Harish chandra joshi
|
3511001WL002134
|
Harish chandra joshi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503799458
|
|
Harishchandrajoshi
|
()
|
|
9
|
Munsyari
|
UT-11-001-022-001/8869
(TALLABHAINSKOTE)
|
3511001000NRG23140520220016806
|
14/05/2022
|
Krishna kumar
|
3511001WL002137
|
Krishna kumar
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503799470
|
|
Krishnakumar
|
()
|
|
10
|
Munsyari
|
UT-11-001-071-001/6113
(LOD)
|
3511001000NRG23140520220016789
|
14/05/2022
|
Pushkar ram
|
3511001WL002135
|
Pushkar ram
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503799467
|
|
Pushkarram
|
()
|
|
11
|
Munsyari
|
UT-11-001-071-001/6129
(LOD)
|
3511001000NRG23140520220016791
|
14/05/2022
|
Deewan singh
|
3511001WL002135
|
Deewan singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503799463
|
|
Deewansingh
|
()
|
|
12
|
Munsyari
|
UT-11-001-071-001/6129-A
(LOD)
|
3511001000NRG23140520220016794
|
14/05/2022
|
SUNDAR SINGH
|
3511001WL002135
|
SUNDAR SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503799466
|
|
SUNDARSINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-071-001/6141
(LOD)
|
3511001000NRG23140520220016795
|
14/05/2022
|
mohan singh
|
3511001WL002135
|
mohan singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503799468
|
|
mohansingh
|
()
|
|
14
|
Munsyari
|
UT-11-001-071-001/6174
(LOD)
|
3511001000NRG23140520220016797
|
14/05/2022
|
khushal singh
|
3511001WL002135
|
khushal singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503799462
|
|
khushalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|