|
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-11-001-014-001/8455
(CHAMIBHAINSKOTE)
|
3511001000NRG23230520220022744
|
23/05/2022
|
Radha devi
|
3511001WL002910
|
Radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119254
|
|
Radhadevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-037-003/8126
(NACHNI)
|
3511001000NRG23230520220022626
|
23/05/2022
|
pushpa devi
|
3511001WL002897
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119249
|
|
pushpadevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-037-003/8281
(NACHNI)
|
3511001000NRG23230520220022631
|
23/05/2022
|
saruli devi
|
3511001WL002897
|
saruli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119247
|
|
sarulidevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-041-001/398
(FAPA)
|
3511001000NRG23230520220022921
|
23/05/2022
|
sher singh
|
3511001WL002929
|
sher singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119251
|
|
shersingh
|
()
|
|
5
|
Munsyari
|
UT-11-001-041-001/416
(FAPA)
|
3511001000NRG23230520220022923
|
23/05/2022
|
Laxman singh
|
3511001WL002929
|
Laxman singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119252
|
|
Laxmansingh
|
()
|
|
6
|
Munsyari
|
UT-11-001-041-002/516
(FAPA)
|
3511001000NRG23230520220022931
|
23/05/2022
|
kedar singh
|
3511001WL002929
|
kedar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119250
|
|
kedarsingh
|
()
|
|
7
|
Munsyari
|
UT-11-001-048-001/6405
(BANSBAGAR)
|
3511001000NRG23230520220022891
|
23/05/2022
|
Pankaj kumar joshi
|
3511001WL002926
|
Pankaj kumar joshi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119255
|
|
Pankajkumarjoshi
|
()
|
|
8
|
Munsyari
|
UT-11-001-048-001/6409
(BANSBAGAR)
|
3511001000NRG23230520220022893
|
23/05/2022
|
Ghanasyam joshi
|
3511001WL002926
|
Ghanasyam joshi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119242
|
|
Ghanasyamjoshi
|
()
|
|
9
|
Munsyari
|
UT-11-001-048-001/7002
(BANSBAGAR)
|
3511001000NRG23230520220022896
|
23/05/2022
|
Sheela devi
|
3511001WL002926
|
Sheela devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119243
|
|
Sheeladevi
|
()
|
|
10
|
Munsyari
|
UT-11-001-048-001/7004
(BANSBAGAR)
|
3511001000NRG23230520220022899
|
23/05/2022
|
Hemant kumar joshi
|
3511001WL002926
|
Hemant kumar joshi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119244
|
|
Hemantkumarjoshi
|
()
|
|
11
|
Munsyari
|
UT-11-001-048-001/7004
(BANSBAGAR)
|
3511001000NRG23230520220022900
|
23/05/2022
|
Kanchan joshi
|
3511001WL002926
|
Kanchan joshi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119245
|
|
Kanchanjoshi
|
()
|
|
12
|
Munsyari
|
UT-11-001-048-003/6441
(BANSBAGAR)
|
3511001000NRG23230520220022904
|
23/05/2022
|
deepa devi
|
3511001WL002926
|
deepa devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119248
|
|
deepadevi
|
()
|
|
13
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG23230520220022761
|
23/05/2022
|
sarita devi
|
3511001WL002912
|
sarita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119253
|
|
saritadevi
|
()
|
|
14
|
Munsyari
|
UT-11-001-060-001/8814
(MALLABHAINSKOTE)
|
3511001000NRG23230520220022771
|
23/05/2022
|
Hayat singh
|
3511001WL002912
|
Hayat singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119246
|
|
Hayatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|