|
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-11-001-038-002/10063
(PATAUN)
|
3511001000NRG23201020220090944
|
20/10/2022
|
Damyanti Devi
|
3511001WL012707
|
Damyanti Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579261461
|
|
Damyanti Devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-059-001/3159
(MALLAGHORPATTA)
|
3511001000NRG23201020220090924
|
20/10/2022
|
Puran Ram
|
3511001WL012705
|
Puran Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261460
|
|
Puran Ram
|
()
|
|
3
|
Munsyari
|
UT-11-001-059-001/3163
(MALLAGHORPATTA)
|
3511001000NRG23201020220090926
|
20/10/2022
|
Deepti Arya
|
3511001WL012705
|
Deepti Arya
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261459
|
|
Deepti Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|