|
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-11-001-037-002/8188
(NACHNI)
|
3511001000NRG23171020220089815
|
17/10/2022
|
Prakash singh
|
3511001WL012564
|
Prakash singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579270431
|
|
Prakash singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-037-002/8204-A
(NACHNI)
|
3511001000NRG23171020220089819
|
17/10/2022
|
Rajendri devi
|
3511001WL012564
|
Rajendri devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579270430
|
|
Rajendri devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-038-001/2361-A
(PATAUN)
|
3511001000NRG23171020220089792
|
17/10/2022
|
Ganga singh
|
3511001WL012561
|
Ganga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270432
|
|
Ganga singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-038-001/2437
(PATAUN)
|
3511001000NRG23171020220089809
|
17/10/2022
|
Pan singh
|
3511001WL012563
|
Pan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270436
|
|
Pan singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-038-001/2440
(PATAUN)
|
3511001000NRG23171020220089797
|
17/10/2022
|
SITA DEVI
|
3511001WL012561
|
SITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270429
|
|
SITA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-038-001/2491-B
(PATAUN)
|
3511001000NRG23171020220089810
|
17/10/2022
|
Chatra singh
|
3511001WL012563
|
Chatra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270434
|
|
Chatra singh
|
()
|
|
7
|
Munsyari
|
UT-11-001-038-002/2461
(PATAUN)
|
3511001000NRG23171020220089813
|
17/10/2022
|
Heera Singh
|
3511001WL012563
|
Heera Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579270435
|
|
Heera Singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-059-001/3212
(MALLAGHORPATTA)
|
3511001000NRG23171020220089769
|
17/10/2022
|
Kundan ram
|
3511001WL012558
|
Kundan ram
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579270433
|
|
Kundan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|