|
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-11-001-004-001/5921
(KOTA)
|
3511001000NRG23170120230123316
|
17/01/2023
|
rajendra singh
|
3511001WL016910
|
rajendra singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128589943
|
|
rajendra singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/6007
(KOTA)
|
3511001000NRG23170120230123329
|
17/01/2023
|
kailash singh
|
3511001WL016911
|
kailash singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128589945
|
|
kailash singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-015-003/3040
(CHETTICHIMLA)
|
3511001000NRG23170120230123642
|
17/01/2023
|
dhani devi
|
3511001WL016938
|
dhani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589941
|
|
dhani devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-024-001/8910
(TOMIK)
|
3511001000NRG23170120230123633
|
17/01/2023
|
Manohar singh
|
3511001WL016937
|
Manohar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128589942
|
|
Manohar singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-048-004/6484
(BANSBAGAR)
|
3511001000NRG23170120230123545
|
17/01/2023
|
chandra devi
|
3511001WL016926
|
chandra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128589944
|
|
chandra devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-067-001/5890
(RAYA)
|
3511001000NRG23170120230123353
|
17/01/2023
|
gokarn singh
|
3511001WL016913
|
gokarn singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128589946
|
|
gokarn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|