|
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-11-001-022-001/8862-A
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067659
|
18/08/2022
|
Lalita devi
|
3511001WL009464
|
Lalita devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801154
|
|
Lalita devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-022-001/8869
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067665
|
18/08/2022
|
Krishna kumar
|
3511001WL009464
|
Krishna kumar
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801156
|
|
Krishna kumar
|
()
|
|
3
|
Munsyari
|
UT-11-001-022-001/8872
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067667
|
18/08/2022
|
Gopuli devi
|
3511001WL009464
|
Gopuli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801158
|
|
Gopuli devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-022-001/8874
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067668
|
18/08/2022
|
BHIM RAM
|
3511001WL009464
|
BHIM RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801155
|
|
BHIM RAM
|
()
|
|
5
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067685
|
18/08/2022
|
Duryodhan singh
|
3511001WL009464
|
Duryodhan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801153
|
|
Duryodhan singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-033-001/5806
(DHAMIGAON)
|
3511001000NRG23180820220067722
|
18/08/2022
|
Basant singh
|
3511001WL009468
|
Basant singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640801157
|
|
Basant singh
|
()
|
|
7
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG23180820220067725
|
18/08/2022
|
Puspa devi
|
3511001WL009468
|
Puspa devi
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801152
|
|
Puspa devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-040-001/2763
(PAPARI)
|
3511001000NRG23180820220067702
|
18/08/2022
|
mohani devi
|
3511001WL009465
|
mohani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801151
|
|
mohani devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-040-001/2840
(PAPARI)
|
3511001000NRG23180820220067712
|
18/08/2022
|
Charan Singh
|
3511001WL009465
|
Charan Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801161
|
|
Charan Singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-045-001/6573
(BAJETA)
|
3511001000NRG23180820220067715
|
18/08/2022
|
champa devi
|
3511001WL009466
|
champa devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640801159
|
|
champa devi
|
()
|
|
11
|
Munsyari
|
UT-11-001-045-001/6573
(BAJETA)
|
3511001000NRG23180820220067714
|
18/08/2022
|
govind ram
|
3511001WL009466
|
govind ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640801160
|
|
govind ram
|
()
|
|
12
|
Munsyari
|
UT-11-001-048-004/6657
(BANSBAGAR)
|
3511001000NRG23180820220067743
|
18/08/2022
|
Bhagirathi devi
|
3511001WL009471
|
Bhagirathi devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640801162
|
|
Bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|