|
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-11-001-004-001/5921
(KOTA)
|
3511001000NRG23280520220027109
|
28/05/2022
|
rajendra singh
|
3511001WL003458
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379606
|
|
rajendrasingh
|
()
|
|
2
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG23280520220027112
|
28/05/2022
|
trilok singh
|
3511001WL003458
|
trilok singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890379604
|
|
triloksingh
|
()
|
|
3
|
Munsyari
|
UT-11-001-045-001/6573
(BAJETA)
|
3511001000NRG23280520220027102
|
28/05/2022
|
champa devi
|
3511001WL003456
|
champa devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379607
|
|
champadevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-045-001/6573
(BAJETA)
|
3511001000NRG23280520220027101
|
28/05/2022
|
govind ram
|
3511001WL003456
|
govind ram
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379605
|
|
govindram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|