|
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-11-001-004-001/5923-A
(KOTA)
|
3511001000NRG23250620220042383
|
27/06/2022
|
pushpa devi
|
3511001WL005753
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531947
|
|
pushpadevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/5927
(KOTA)
|
3511001000NRG23250620220042385
|
27/06/2022
|
LACHIMA DEVI
|
3511001WL005753
|
LACHIMA DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531942
|
|
LACHIMADEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-004-001/5931
(KOTA)
|
3511001000NRG23250620220042386
|
27/06/2022
|
udima devi
|
3511001WL005753
|
udima devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608531955
|
|
udimadevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-004-001/5943
(KOTA)
|
3511001000NRG23240620220042003
|
27/06/2022
|
parwati devi
|
3511001WL005684
|
parwati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608531946
|
|
parwatidevi
|
()
|
|
5
|
Munsyari
|
UT-11-001-004-001/5944
(KOTA)
|
3511001000NRG23250620220042388
|
27/06/2022
|
kunti devi
|
3511001WL005753
|
kunti devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608531943
|
|
kuntidevi
|
()
|
|
6
|
Munsyari
|
UT-11-001-004-001/5954
(KOTA)
|
3511001000NRG23250620220042391
|
27/06/2022
|
himmati devi
|
3511001WL005753
|
himmati devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531944
|
|
himmatidevi
|
()
|
|
7
|
Munsyari
|
UT-11-001-004-001/5957-A
(KOTA)
|
3511001000NRG23250620220042392
|
27/06/2022
|
kailash singh
|
3511001WL005753
|
kailash singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608531948
|
|
kailashsingh
|
()
|
|
8
|
Munsyari
|
UT-11-001-004-001/5961
(KOTA)
|
3511001000NRG23250620220042395
|
27/06/2022
|
manju devi
|
3511001WL005753
|
manju devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608531956
|
|
manjudevi
|
()
|
|
9
|
Munsyari
|
UT-11-001-004-001/5975-A
(KOTA)
|
3511001000NRG23250620220042403
|
27/06/2022
|
pooja
|
3511001WL005753
|
pooja
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531949
|
|
pooja
|
()
|
|
10
|
Munsyari
|
UT-11-001-004-001/5984-A
(KOTA)
|
3511001000NRG23250620220042407
|
27/06/2022
|
MANOJ SINGH
|
3511001WL005753
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608531954
|
|
MANOJSINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-004-001/5996
(KOTA)
|
3511001000NRG23240620220042007
|
27/06/2022
|
kuwar singh
|
3511001WL005684
|
kuwar singh
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608531960
|
|
kuwarsingh
|
()
|
|
12
|
Munsyari
|
UT-11-001-004-001/6012
(KOTA)
|
3511001000NRG23250620220042412
|
27/06/2022
|
sunita devi
|
3511001WL005753
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531952
|
|
sunitadevi
|
()
|
|
13
|
Munsyari
|
UT-11-001-004-001/6016
(KOTA)
|
3511001000NRG23250620220042413
|
27/06/2022
|
kamala devi
|
3511001WL005753
|
kamala devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608531950
|
|
kamaladevi
|
()
|
|
14
|
Munsyari
|
UT-11-001-004-001/6022
(KOTA)
|
3511001000NRG23250620220042416
|
27/06/2022
|
devki devi
|
3511001WL005753
|
devki devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608531945
|
|
devkidevi
|
()
|
|
15
|
Munsyari
|
UT-11-001-014-001/8455
(CHAMIBHAINSKOTE)
|
3511001000NRG23240620220042041
|
27/06/2022
|
Radha devi
|
3511001WL005693
|
Radha devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608531959
|
|
Radhadevi
|
()
|
|
16
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042426
|
27/06/2022
|
Duryodhan singh
|
3511001WL005754
|
Duryodhan singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531951
|
|
Duryodhansingh
|
()
|
|
17
|
Munsyari
|
UT-11-001-046-002/8678
(BASANI)
|
3511001000NRG23240620220042030
|
27/06/2022
|
CHANDRA SINGH
|
3511001WL005691
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608531941
|
|
CHANDRASINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-046-003/8643-A
(BASANI)
|
3511001000NRG23240620220042037
|
27/06/2022
|
prem singh
|
3511001WL005692
|
prem singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608531953
|
|
premsingh
|
()
|
|
19
|
Munsyari
|
UT-11-001-046-004/8645
(BASANI)
|
3511001000NRG23240620220042032
|
27/06/2022
|
Vimla devi
|
3511001WL005691
|
Vimla devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608531957
|
|
Vimladevi
|
()
|
|
20
|
Munsyari
|
UT-11-001-046-004/8645-A
(BASANI)
|
3511001000NRG23240620220042034
|
27/06/2022
|
Motima devi
|
3511001WL005691
|
Motima devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608531958
|
|
Motimadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|