|
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-11-001-035-001/9083
(NAPAR)
|
3511001000NRG23220820220069150
|
22/08/2022
|
man singh
|
3511001WL009631
|
man singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640810534
|
|
man singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-038-001/2361-A
(PATAUN)
|
3511001000NRG23220820220069167
|
22/08/2022
|
Ganga singh
|
3511001WL009634
|
Ganga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810531
|
|
Ganga singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-038-001/2440
(PATAUN)
|
3511001000NRG23220820220069172
|
22/08/2022
|
SITA DEVI
|
3511001WL009634
|
SITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810532
|
|
SITA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-038-001/2454
(PATAUN)
|
3511001000NRG23220820220069154
|
22/08/2022
|
BHAGIRATHI DEVI
|
3511001WL009632
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640810533
|
|
BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|