|
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-11-001-008-001/9135
(KHATERA)
|
3511001000NRG23151120220097788
|
15/11/2022
|
Kavendra singh
|
3511001WL013567
|
Kavendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311431
|
|
Kavendra singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-008-001/9135
(KHATERA)
|
3511001000NRG23151120220097789
|
15/11/2022
|
kavita chufal
|
3511001WL013567
|
kavita chufal
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618311432
|
|
kavita chufal
|
()
|
|
3
|
Munsyari
|
UT-11-001-008-001/9166
(KHATERA)
|
3511001000NRG23151120220097795
|
15/11/2022
|
guddi chuphal
|
3511001WL013567
|
guddi chuphal
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618311426
|
|
guddi chuphal
|
()
|
|
4
|
Munsyari
|
UT-11-001-060-001/8723
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097799
|
15/11/2022
|
kamla devi
|
3511001WL013569
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618311429
|
|
kamla devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-060-001/8736
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097801
|
15/11/2022
|
Manju devi
|
3511001WL013569
|
Manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618311428
|
|
Manju devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-060-001/8793-B
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097809
|
15/11/2022
|
leela devi
|
3511001WL013569
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618311427
|
|
leela devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-060-001/8794
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097810
|
15/11/2022
|
PRAKASH KUMAR
|
3511001WL013569
|
PRAKASH KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618311430
|
|
PRAKASH KUMAR
|
()
|
|
8
|
Munsyari
|
UT-11-001-060-001/8812-A
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097812
|
15/11/2022
|
Geeta devi
|
3511001WL013569
|
Geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618311425
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|