|
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-11-001-014-001/8586
(CHAMIBHAINSKOTE)
|
3511001000NRG23210620220040599
|
21/06/2022
|
SHAKUNTALA DEVI
|
3511001WL005500
|
SHAKUNTALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721562
|
|
SHAKUNTALADEVI
|
()
|
|
2
|
Munsyari
|
UT-11-001-015-002/3055
(CHETTICHIMLA)
|
3511001000NRG23210620220040614
|
21/06/2022
|
bhagwati devi
|
3511001WL005502
|
bhagwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487721560
|
|
bhagwatidevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-017-001/8872
(JOSHA)
|
3511001000NRG23210620220040624
|
21/06/2022
|
Beena devi
|
3511001WL005503
|
Beena devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487721566
|
|
Beenadevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-046-004/8643
(BASANI)
|
3511001000NRG23210620220040595
|
21/06/2022
|
Govindi devi
|
3511001WL005499
|
Govindi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721561
|
|
Govindidevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-046-005/8672
(BASANI)
|
3511001000NRG23210620220040589
|
21/06/2022
|
Prema devi
|
3511001WL005498
|
Prema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721565
|
|
Premadevi
|
()
|
|
6
|
Munsyari
|
UT-11-001-046-005/8672-A
(BASANI)
|
3511001000NRG23210620220040591
|
21/06/2022
|
khimuli devi
|
3511001WL005498
|
khimuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721563
|
|
khimulidevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-046-005/8673
(BASANI)
|
3511001000NRG23210620220040592
|
21/06/2022
|
Jamuna devi
|
3511001WL005498
|
Jamuna devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487721564
|
|
Jamunadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|