|
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-11-001-045-001/6573
(BAJETA)
|
3511001000NRG23220620220040889
|
22/06/2022
|
champa devi
|
3511001WL005536
|
champa devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559348533
|
|
champadevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-045-001/6573
(BAJETA)
|
3511001000NRG23220620220040888
|
22/06/2022
|
govind ram
|
3511001WL005536
|
govind ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559348534
|
|
govindram
|
()
|
|
3
|
Munsyari
|
UT-11-001-046-006/8653
(BASANI)
|
3511001000NRG23220620220040894
|
22/06/2022
|
Bhawana devi
|
3511001WL005537
|
Bhawana devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559348532
|
|
Bhawanadevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-067-001/5890
(RAYA)
|
3511001000NRG23220620220040906
|
22/06/2022
|
gokarn singh
|
3511001WL005538
|
gokarn singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559348531
|
|
gokarnsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|