|
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-11-001-080-001/2996
(SERASAREDHAR)
|
3511001000NRG23141220220108860
|
14/12/2022
|
damyanti devi
|
3511001WL015176
|
damyanti devi
|
00112
|
IBKL0768P06
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943817
|
|
damyanti devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-080-001/2997
(SERASAREDHAR)
|
3511001000NRG23141220220108861
|
14/12/2022
|
ganga singh
|
3511001WL015176
|
ganga singh
|
00112
|
IBKL0768P06
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943816
|
|
ganga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-014-001/8508
(CHAMIBHAINSKOTE)
|
3511001000NRG23141220220108876
|
14/12/2022
|
Bhawna Devi
|
3511001WL015180
|
Bhawna Devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7340943825
|
|
Bhawna Devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-014-001/8511
(CHAMIBHAINSKOTE)
|
3511001000NRG23141220220108877
|
14/12/2022
|
Seema devi
|
3511001WL015180
|
Seema devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7340943823
|
|
Seema devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-014-001/8576
(CHAMIBHAINSKOTE)
|
3511001000NRG23141220220108880
|
14/12/2022
|
Paruli Devi
|
3511001WL015180
|
Paruli Devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7340943824
|
|
Paruli Devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-080-001/2896
(SERASAREDHAR)
|
3511001000NRG23141220220108856
|
14/12/2022
|
sita devi
|
3511001WL015176
|
sita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943820
|
|
sita devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-080-001/2897
(SERASAREDHAR)
|
3511001000NRG23141220220108857
|
14/12/2022
|
harish singh
|
3511001WL015176
|
harish singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943821
|
|
harish singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-080-001/2897-B
(SERASAREDHAR)
|
3511001000NRG23141220220108858
|
14/12/2022
|
Tulasi devi
|
3511001WL015176
|
Tulasi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943822
|
|
Tulasi devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-080-001/5903
(SERASAREDHAR)
|
3511001000NRG23141220220108862
|
14/12/2022
|
Padima devi
|
3511001WL015176
|
Padima devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943818
|
|
Padima devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-080-005/2885-A
(SERASAREDHAR)
|
3511001000NRG23141220220108864
|
14/12/2022
|
rosani devi
|
3511001WL015176
|
rosani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340943819
|
|
rosani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|