|
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-11-001-007-001/3558
(KHASIYABARA)
|
3511001000NRG23240920220081063
|
24/09/2022
|
Kamala Devi
|
3511001WL011361
|
Kamala Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076419
|
|
Kamala Devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-024-001/8883
(TOMIK)
|
3511001000NRG23240920220080961
|
24/09/2022
|
Narendra singh
|
3511001WL011352
|
Narendra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015076417
|
|
Narendra singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-024-001/8951
(TOMIK)
|
3511001000NRG23240920220080972
|
24/09/2022
|
Dholi devi
|
3511001WL011352
|
Dholi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015076415
|
|
Dholi devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-024-001/8953
(TOMIK)
|
3511001000NRG23240920220080973
|
24/09/2022
|
batuli devi
|
3511001WL011352
|
batuli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015076416
|
|
batuli devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-030-001/5141
(DUMMARTALLA)
|
3511001000NRG23240920220081053
|
24/09/2022
|
Bhagwan singh
|
3511001WL011360
|
Bhagwan singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5015076411
|
|
Bhagwan singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-070-001/8607
(RINGOONIYA)
|
3511001000NRG23240920220081081
|
24/09/2022
|
mamta devi
|
3511001WL011363
|
mamta devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015076413
|
|
mamta devi
|
()
|
|
7
|
Munsyari
|
UT-11-001-070-001/8635
(RINGOONIYA)
|
3511001000NRG23240920220081082
|
24/09/2022
|
janki devi
|
3511001WL011363
|
janki devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015076418
|
|
janki devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-072-001/782
(WALTHI)
|
3511001000NRG23240920220081007
|
24/09/2022
|
Rekha devi
|
3511001WL011354
|
Rekha devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076414
|
|
Rekha devi
|
()
|
|
9
|
Munsyari
|
UT-11-001-072-001/898
(WALTHI)
|
3511001000NRG23240920220081040
|
24/09/2022
|
Jagdish chandra
|
3511001WL011356
|
Jagdish chandra
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015076412
|
|
Jagdish chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|