|
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-11-001-026-001/3488
(DARATI)
|
3511001000NRG23150920220077804
|
15/09/2022
|
ramesh singh
|
3511001WL010865
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438651
|
|
ramesh singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-030-001/5134
(DUMMARTALLA)
|
3511001000NRG23150920220077834
|
15/09/2022
|
Yamuna devi
|
3511001WL010867
|
Yamuna devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438652
|
|
Yamuna devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-060-001/8723
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078001
|
15/09/2022
|
kamla devi
|
3511001WL010897
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438659
|
|
kamla devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-060-001/8727
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078004
|
15/09/2022
|
lalit kumar
|
3511001WL010897
|
lalit kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438658
|
|
lalit kumar
|
()
|
|
5
|
Munsyari
|
UT-11-001-060-001/8737
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078007
|
15/09/2022
|
Ganga devi
|
3511001WL010897
|
Ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438657
|
|
Ganga devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-060-001/8753
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078014
|
15/09/2022
|
Dhana devi
|
3511001WL010897
|
Dhana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438656
|
|
Dhana devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-060-001/8769-A
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078023
|
15/09/2022
|
Jagat ram
|
3511001WL010897
|
Jagat ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438654
|
|
Jagat ram
|
()
|
|
8
|
Munsyari
|
UT-11-001-060-001/8769-A
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078024
|
15/09/2022
|
PRAKASH KUMAR
|
3511001WL010897
|
PRAKASH KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438649
|
|
PRAKASH KUMAR
|
()
|
|
9
|
Munsyari
|
UT-11-001-060-001/8793-B
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078035
|
15/09/2022
|
leela devi
|
3511001WL010897
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438655
|
|
leela devi
|
()
|
|
10
|
Munsyari
|
UT-11-001-060-001/8794
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078037
|
15/09/2022
|
PRAKASH KUMAR
|
3511001WL010897
|
PRAKASH KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438660
|
|
PRAKASH KUMAR
|
()
|
|
11
|
Munsyari
|
UT-11-001-060-001/8810
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078039
|
15/09/2022
|
Dhani ram
|
3511001WL010897
|
Dhani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438650
|
|
Dhani ram
|
()
|
|
12
|
Munsyari
|
UT-11-001-060-001/8814
(MALLABHAINSKOTE)
|
3511001000NRG23150920220078041
|
15/09/2022
|
Hayat singh
|
3511001WL010897
|
Hayat singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438653
|
|
Hayat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|