|
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-11-001-024-001/8895
(TOMIK)
|
3511001000NRG23200520220020626
|
20/05/2022
|
ganesh singh
|
3511001WL002600
|
ganesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789621
|
|
ganeshsingh
|
()
|
|
2
|
Munsyari
|
UT-11-001-024-001/8937
(TOMIK)
|
3511001000NRG23200520220020633
|
20/05/2022
|
narayan raam
|
3511001WL002600
|
narayan raam
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789620
|
|
narayanraam
|
()
|
|
3
|
Munsyari
|
UT-11-001-041-001/446
(FAPA)
|
3511001000NRG23200520220020851
|
20/05/2022
|
Vinod singh
|
3511001WL002622
|
Vinod singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789622
|
|
Vinodsingh
|
()
|
|
4
|
Munsyari
|
UT-11-001-041-001/486
(FAPA)
|
3511001000NRG23200520220020853
|
20/05/2022
|
narayani devi
|
3511001WL002622
|
narayani devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503789618
|
|
narayanidevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-059-001/3159
(MALLAGHORPATTA)
|
3511001000NRG23200520220020822
|
20/05/2022
|
Puran Ram
|
3511001WL002619
|
Puran Ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503789619
|
|
PuranRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|