|
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-11-001-018-004/9226
(TANGA)
|
3511001000NRG23200820220068050
|
20/08/2022
|
Kharak Singh
|
3511001WL009500
|
Kharak Singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640810970
|
|
Kharak Singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-033-001/5769
(DHAMIGAON)
|
3511001000NRG23200820220068039
|
20/08/2022
|
Aan singh
|
3511001WL009498
|
Aan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810972
|
|
Aan singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-056-002/3883
()
|
3511001000NRG23200820220068077
|
20/08/2022
|
prem ram
|
3511001WL009503
|
prem ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810971
|
|
prem ram
|
()
|
|
4
|
Munsyari
|
UT-11-001-075-001/2617
(SAIBHAT)
|
3511001000NRG23200820220067992
|
20/08/2022
|
Uma Devi
|
3511001WL009494
|
Uma Devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640810969
|
|
Uma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|