|
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-11-001-018-001/9374
(TANGA)
|
3511001000NRG23170520220017449
|
17/05/2022
|
Chameli devi
|
3511001WL002201
|
Chameli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503793669
|
|
Chamelidevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-042-001/2851
(BARNIYAGAON)
|
3511001000NRG23170520220017342
|
17/05/2022
|
Asha devi
|
3511001WL002184
|
Asha devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503793667
|
|
Ashadevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-049-001/1151
(BATA)
|
3511001000NRG23170520220017623
|
17/05/2022
|
Prtiman singh
|
3511001WL002218
|
Prtiman singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793670
|
|
Prtimansingh
|
()
|
|
4
|
Munsyari
|
UT-11-001-049-001/1221
(BATA)
|
3511001000NRG23170520220017627
|
17/05/2022
|
Laxmi devi
|
3511001WL002218
|
Laxmi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793671
|
|
Laxmidevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-049-001/1222
(BATA)
|
3511001000NRG23170520220017628
|
17/05/2022
|
Rajendra singh
|
3511001WL002218
|
Rajendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503793672
|
|
Rajendrasingh
|
()
|
|
6
|
Munsyari
|
UT-11-001-080-001/5915
(SERASAREDHAR)
|
3511001000NRG23170520220017349
|
17/05/2022
|
Manoj Kumar
|
3511001WL002184
|
Manoj Kumar
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503793668
|
|
ManojKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|