|
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-11-001-037-002/8198
(NACHNI)
|
3511001000NRG23180920220078358
|
18/09/2022
|
Pankaj pathak
|
3511001WL010955
|
Pankaj pathak
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878227678
|
|
Pankaj pathak
|
()
|
|
2
|
Munsyari
|
UT-11-001-037-002/8208
(NACHNI)
|
3511001000NRG23180920220078362
|
18/09/2022
|
Harish singh
|
3511001WL010955
|
Harish singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227677
|
|
Harish singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-037-002/8212
(NACHNI)
|
3511001000NRG23180920220078363
|
18/09/2022
|
manju devi
|
3511001WL010955
|
manju devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878227679
|
|
manju devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-050-001/2645
(BOIE)
|
3511001000NRG23180920220078327
|
18/09/2022
|
Vikaram singh
|
3511001WL010951
|
Vikaram singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227682
|
|
Vikaram singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-050-001/2651
(BOIE)
|
3511001000NRG23180920220078329
|
18/09/2022
|
Devaki devi
|
3511001WL010951
|
Devaki devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227684
|
|
Devaki devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-050-001/2652
(BOIE)
|
3511001000NRG23180920220078330
|
18/09/2022
|
pawrti devi
|
3511001WL010951
|
pawrti devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227683
|
|
pawrti devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-050-001/2734
(BOIE)
|
3511001000NRG23180920220078338
|
18/09/2022
|
Prahlad singh
|
3511001WL010951
|
Prahlad singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878227681
|
|
Prahlad singh
|
()
|
|
8
|
Munsyari
|
UT-11-001-055-001/9999-B
(BONA)
|
3511001000NRG23180920220078380
|
18/09/2022
|
Beena devi
|
3511001WL010957
|
Beena devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4878227685
|
|
Beena devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-084-001/8265
(HOOPLI)
|
3511001000NRG23180920220078347
|
18/09/2022
|
Puskar singh
|
3511001WL010952
|
Puskar singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878227680
|
|
Puskar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|