|
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-11-001-037-003/8275
(NACHNI)
|
3511001000NRG23230820220069740
|
23/08/2022
|
ganga devi
|
3511001WL009709
|
ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640934898
|
Account closed
|
|
|
|
2
|
Munsyari
|
UT-11-001-045-001/6548
(BAJETA)
|
3511001000NRG23230820220069722
|
23/08/2022
|
GANGA
|
3511001WL009708
|
GANGA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934891
|
|
GANGA
|
()
|
|
3
|
Munsyari
|
UT-11-001-045-001/6619
(BAJETA)
|
3511001000NRG23230820220069734
|
23/08/2022
|
Kalawati devi
|
3511001WL009708
|
Kalawati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934897
|
|
Kalawati devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-045-001/6622
(BAJETA)
|
3511001000NRG23230820220069735
|
23/08/2022
|
GOVINDI DEVI
|
3511001WL009708
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934892
|
|
GOVINDI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-045-001/6625
(BAJETA)
|
3511001000NRG23230820220069736
|
23/08/2022
|
Dhaam singh
|
3511001WL009708
|
Dhaam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934902
|
|
Dhaam singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG23230820220069769
|
23/08/2022
|
Nirmala devi
|
3511001WL009711
|
Nirmala devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934894
|
|
Nirmala devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-058-002/8454
(BHAINSKHAL)
|
3511001000NRG23230820220069770
|
23/08/2022
|
renu devi
|
3511001WL009711
|
renu devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934893
|
|
renu devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-059-001/3321
(MALLAGHORPATTA)
|
3511001000NRG23230820220069653
|
23/08/2022
|
Trilok ram
|
3511001WL009700
|
Trilok ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640934901
|
|
Trilok ram
|
()
|
|
9
|
Munsyari
|
UT-11-001-067-001/5885
(RAYA)
|
3511001000NRG23230820220069693
|
23/08/2022
|
Puran singh
|
3511001WL009704
|
Puran singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934895
|
|
Puran singh
|
()
|
|
10
|
Munsyari
|
UT-11-001-067-001/5890
(RAYA)
|
3511001000NRG23230820220069694
|
23/08/2022
|
gokarn singh
|
3511001WL009704
|
gokarn singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640934896
|
|
gokarn singh
|
()
|
|
11
|
Munsyari
|
UT-11-001-075-001/2597
(SAIBHAT)
|
3511001000NRG23230820220069699
|
23/08/2022
|
Deepa Devi
|
3511001WL009705
|
Deepa Devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640934899
|
|
Deepa Devi
|
()
|
|
12
|
Munsyari
|
UT-11-001-075-002/2481
(SAIBHAT)
|
3511001000NRG23230820220069700
|
23/08/2022
|
Meena devi
|
3511001WL009705
|
Meena devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640934900
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|