|
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-11-001-002-002/2600
(QUIRI)
|
3511001000NRG23250720220056349
|
25/07/2022
|
Harish singh
|
3511001WL007935
|
Harish singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970474
|
|
Harish singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-002-002/2624
(QUIRI)
|
3511001000NRG23250720220056357
|
25/07/2022
|
Hairesh singh
|
3511001WL007935
|
Hairesh singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970476
|
|
Hairesh singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-002-002/2627-A
(QUIRI)
|
3511001000NRG23250720220056359
|
25/07/2022
|
radha devi
|
3511001WL007935
|
radha devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970473
|
|
radha devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-002-002/2638
(QUIRI)
|
3511001000NRG23250720220056362
|
25/07/2022
|
Lal singh
|
3511001WL007935
|
Lal singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979970475
|
|
Lal singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-006-001/3751
(KOTALGAON)
|
3511001000NRG23250720220056447
|
25/07/2022
|
Kundan ram
|
3511001WL007943
|
Kundan ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979970472
|
|
Kundan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|