|
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-11-001-046-005/8671
(BASANI)
|
3511001000NRG23210520220021414
|
21/05/2022
|
Motima devi
|
3511001WL002727
|
Motima devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1590631127
|
|
Motimadevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-046-005/8672
(BASANI)
|
3511001000NRG23210520220021415
|
21/05/2022
|
Prema devi
|
3511001WL002727
|
Prema devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1590631128
|
|
Premadevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-046-005/8672-A
(BASANI)
|
3511001000NRG23210520220021417
|
21/05/2022
|
khimuli devi
|
3511001WL002727
|
khimuli devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
26/05/2022
|
|
1590631126
|
|
khimulidevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-046-005/8673
(BASANI)
|
3511001000NRG23210520220021419
|
21/05/2022
|
Jamuna devi
|
3511001WL002727
|
Jamuna devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1590631129
|
|
Jamunadevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-046-005/8675
(BASANI)
|
3511001000NRG23210520220021421
|
21/05/2022
|
Tulsi devi
|
3511001WL002727
|
Tulsi devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1590631125
|
|
Tulsidevi
|
()
|
|
6
|
Munsyari
|
UT-11-001-052-001/4583-A
(BOONGA)
|
3511001000NRG23210520220021425
|
21/05/2022
|
Bindra devi
|
3511001WL002728
|
Bindra devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1590631123
|
|
Bindradevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-059-001/3257
(MALLAGHORPATTA)
|
3511001000NRG23210520220021428
|
21/05/2022
|
kailish ram
|
3511001WL002728
|
kailish ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1590631122
|
|
kailishram
|
()
|
|
8
|
Munsyari
|
UT-11-001-059-001/3342
(MALLAGHORPATTA)
|
3511001000NRG23210520220021432
|
21/05/2022
|
Mohani Devi
|
3511001WL002728
|
Mohani Devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1590631124
|
|
MohaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|