|
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-11-001-006-001/3917
(KOTALGAON)
|
3511001000NRG23150620220037124
|
16/06/2022
|
Jaimati devi
|
3511001WL004804
|
Jaimati devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
22/06/2022
|
|
2434583267
|
|
Jaimatidevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-026-001/3488
(DARATI)
|
3511001000NRG23150620220037092
|
16/06/2022
|
ramesh singh
|
3511001WL004800
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434583266
|
|
rameshsingh
|
()
|
|
3
|
Munsyari
|
UT-11-001-041-001/486
(FAPA)
|
3511001000NRG23150620220037110
|
16/06/2022
|
narayani devi
|
3511001WL004803
|
narayani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434583265
|
|
narayanidevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-046-005/8675
(BASANI)
|
3511001000NRG23150620220037100
|
16/06/2022
|
Tulsi devi
|
3511001WL004801
|
Tulsi devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
22/06/2022
|
|
2434583270
|
|
Tulsidevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-048-004/6491
(BANSBAGAR)
|
3511001000NRG23150620220037140
|
16/06/2022
|
Mhendra ram
|
3511001WL004812
|
Mhendra ram
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583272
|
|
Mhendraram
|
()
|
|
6
|
Munsyari
|
UT-11-001-048-004/6491
(BANSBAGAR)
|
3511001000NRG23150620220037139
|
16/06/2022
|
munny devi
|
3511001WL004812
|
munny devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583268
|
|
munnydevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-048-004/6656
(BANSBAGAR)
|
3511001000NRG23150620220037141
|
16/06/2022
|
Prem prakash
|
3511001WL004812
|
Prem prakash
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583271
|
|
Premprakash
|
()
|
|
8
|
Munsyari
|
UT-11-001-048-004/6656
(BANSBAGAR)
|
3511001000NRG23150620220037142
|
16/06/2022
|
Prema devi
|
3511001WL004812
|
Prema devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434583269
|
|
Premadevi
|
()
|
|
9
|
Munsyari
|
UT-11-001-059-001/3321
(MALLAGHORPATTA)
|
3511001000NRG23150620220037109
|
16/06/2022
|
Trilok ram
|
3511001WL004802
|
Trilok ram
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
22/06/2022
|
|
2434583264
|
|
Trilokram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|