|
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-11-001-024-001/8883
(TOMIK)
|
3511001000NRG23141120220097567
|
14/11/2022
|
Narendra singh
|
3511001WL013539
|
Narendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312699
|
|
Narendra singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-024-001/8888
(TOMIK)
|
3511001000NRG23141120220097568
|
14/11/2022
|
Mali devi
|
3511001WL013539
|
Mali devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312704
|
|
Mali devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-024-001/8895
(TOMIK)
|
3511001000NRG23141120220097558
|
14/11/2022
|
ganesh singh
|
3511001WL013538
|
ganesh singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618312702
|
|
ganesh singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-024-001/8937
(TOMIK)
|
3511001000NRG23141120220097562
|
14/11/2022
|
narayan raam
|
3511001WL013538
|
narayan raam
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618312700
|
|
narayan raam
|
()
|
|
5
|
Munsyari
|
UT-11-001-024-001/8951
(TOMIK)
|
3511001000NRG23141120220097572
|
14/11/2022
|
Dholi devi
|
3511001WL013539
|
Dholi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312703
|
|
Dholi devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-030-001/5041-B
(DUMMARTALLA)
|
3511001000NRG23141120220097540
|
14/11/2022
|
pushpa devi
|
3511001WL013537
|
pushpa devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618312696
|
|
pushpa devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-030-001/5060-A
(DUMMARTALLA)
|
3511001000NRG23141120220097547
|
14/11/2022
|
Chandra devi
|
3511001WL013537
|
Chandra devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618312698
|
|
Chandra devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-030-001/5135
(DUMMARTALLA)
|
3511001000NRG23141120220097551
|
14/11/2022
|
Sheela devi
|
3511001WL013537
|
Sheela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312697
|
|
Sheela devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-072-001/710
(WALTHI)
|
3511001000NRG23141120220097587
|
14/11/2022
|
vivikanand
|
3511001WL013541
|
vivikanand
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312705
|
|
vivikanand
|
()
|
|
10
|
Munsyari
|
UT-11-001-072-001/760
(WALTHI)
|
3511001000NRG23141120220097592
|
14/11/2022
|
Shyam dutt
|
3511001WL013541
|
Shyam dutt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618312701
|
|
Shyam dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|