|
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-11-001-006-002/1778
(KOTALGAON)
|
3511001000NRG23240520220024208
|
24/05/2022
|
Basanti devi
|
3511001WL003104
|
Basanti devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670107206
|
|
Basantidevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-013-001/9472
(GOLFA)
|
3511001000NRG23240520220024412
|
24/05/2022
|
Tulsi Devi
|
3511001WL003123
|
Tulsi Devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670107207
|
|
TulsiDevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-032-001/5029
(DHAPA)
|
3511001000NRG23240520220024351
|
24/05/2022
|
Mahiman singh
|
3511001WL003118
|
Mahiman singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107199
|
|
Mahimansingh
|
()
|
|
4
|
Munsyari
|
UT-11-001-032-001/5029
(DHAPA)
|
3511001000NRG23240520220024352
|
24/05/2022
|
Puspa devi
|
3511001WL003118
|
Puspa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107209
|
|
Puspadevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-034-001/1259
(DHURATOLI)
|
3511001000NRG23240520220024757
|
24/05/2022
|
Debuli devi
|
3511001WL003155
|
Debuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107196
|
|
Debulidevi
|
()
|
|
6
|
Munsyari
|
UT-11-001-038-001/10058
(PATAUN)
|
3511001000NRG23240520220024354
|
24/05/2022
|
SURENDRA RAM
|
3511001WL003119
|
SURENDRA RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107202
|
|
SURENDRARAM
|
()
|
|
7
|
Munsyari
|
UT-11-001-038-001/2361-A
(PATAUN)
|
3511001000NRG23240520220024738
|
24/05/2022
|
Ganga singh
|
3511001WL003153
|
Ganga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107198
|
|
Gangasingh
|
()
|
|
8
|
Munsyari
|
UT-11-001-038-001/2436
(PATAUN)
|
3511001000NRG23240520220024743
|
24/05/2022
|
Gop singh
|
3511001WL003153
|
Gop singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107205
|
|
Gopsingh
|
()
|
|
9
|
Munsyari
|
UT-11-001-038-001/2436
(PATAUN)
|
3511001000NRG23240520220024744
|
24/05/2022
|
Mali devi
|
3511001WL003153
|
Mali devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107204
|
|
Malidevi
|
()
|
|
10
|
Munsyari
|
UT-11-001-038-001/2456
(PATAUN)
|
3511001000NRG23240520220024748
|
24/05/2022
|
Devendra Singh
|
3511001WL003153
|
Devendra Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107200
|
|
DevendraSingh
|
()
|
|
11
|
Munsyari
|
UT-11-001-062-001/10324
(MALONE)
|
3511001000NRG23240520220024781
|
24/05/2022
|
Udima devi
|
3511001WL003159
|
Udima devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107210
|
|
Udimadevi
|
()
|
|
12
|
Munsyari
|
UT-11-001-062-001/10325
(MALONE)
|
3511001000NRG23240520220024782
|
24/05/2022
|
Durga devi
|
3511001WL003159
|
Durga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107212
|
|
Durgadevi
|
()
|
|
13
|
Munsyari
|
UT-11-001-062-001/5532
(MALONE)
|
3511001000NRG23240520220024787
|
24/05/2022
|
deepa
|
3511001WL003159
|
deepa
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107203
|
|
deepa
|
()
|
|
14
|
Munsyari
|
UT-11-001-062-001/5537
(MALONE)
|
3511001000NRG23240520220024788
|
24/05/2022
|
basanti devi
|
3511001WL003159
|
basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107201
|
|
basantidevi
|
()
|
|
15
|
Munsyari
|
UT-11-001-062-001/5566
(MALONE)
|
3511001000NRG23240520220024791
|
24/05/2022
|
saruli devi
|
3511001WL003159
|
saruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107211
|
|
sarulidevi
|
()
|
|
16
|
Munsyari
|
UT-11-001-075-001/2429
(SAIBHAT)
|
3511001000NRG23240520220024365
|
24/05/2022
|
tila devi
|
3511001WL003120
|
tila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107197
|
|
tiladevi
|
()
|
|
17
|
Munsyari
|
UT-11-001-075-001/2434
(SAIBHAT)
|
3511001000NRG23240520220024372
|
24/05/2022
|
aarti devi
|
3511001WL003120
|
aarti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670107208
|
|
aartidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|