|
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-11-001-004-001/5943
(KOTA)
|
3511001000NRG23280420220005918
|
28/04/2022
|
parwati devi
|
3511001WL000771
|
parwati devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409237
|
|
parwatidevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/5951
(KOTA)
|
3511001000NRG23280420220005922
|
28/04/2022
|
bhawana devi
|
3511001WL000771
|
bhawana devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409240
|
|
bhawanadevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-004-001/5951
(KOTA)
|
3511001000NRG23280420220005923
|
28/04/2022
|
devendra singh
|
3511001WL000771
|
devendra singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409239
|
|
devendrasingh
|
()
|
|
4
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG23280420220005928
|
28/04/2022
|
govind singh
|
3511001WL000772
|
govind singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409235
|
|
govindsingh
|
()
|
|
5
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG23280420220005929
|
28/04/2022
|
heera singh
|
3511001WL000772
|
heera singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409238
|
|
heerasingh
|
()
|
|
6
|
Munsyari
|
UT-11-001-004-001/5994
(KOTA)
|
3511001000NRG23280420220005930
|
28/04/2022
|
dharma devi
|
3511001WL000772
|
dharma devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409236
|
|
dharmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|