|
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-11-001-041-001/2389
(FAPA)
|
3511001000NRG23250520220025759
|
25/05/2022
|
Sundari devi
|
3511001WL003293
|
Sundari devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156446
|
|
Sundaridevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-041-001/403
(FAPA)
|
3511001000NRG23250520220025761
|
25/05/2022
|
Kasuli devi
|
3511001WL003293
|
Kasuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156444
|
|
Kasulidevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-041-002/418
(FAPA)
|
3511001000NRG23250520220025769
|
25/05/2022
|
rajendra singh
|
3511001WL003293
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156445
|
|
rajendrasingh
|
()
|
|
4
|
Munsyari
|
UT-11-001-041-002/511
(FAPA)
|
3511001000NRG23250520220025770
|
25/05/2022
|
narayani devi
|
3511001WL003293
|
narayani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879156447
|
|
narayanidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|