|
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-11-001-030-001/5034
(DUMMARTALLA)
|
3511001000NRG23280720220057875
|
28/07/2022
|
paddu ram
|
3511001WL008171
|
paddu ram
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719079
|
|
paddu ram
|
()
|
|
2
|
Munsyari
|
UT-11-001-060-001/8717
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057844
|
28/07/2022
|
Hema devi
|
3511001WL008170
|
Hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719086
|
|
Hema devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-060-001/8732
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057848
|
28/07/2022
|
Yashoda
|
3511001WL008170
|
Yashoda
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719083
|
|
Yashoda
|
()
|
|
4
|
Munsyari
|
UT-11-001-060-001/8736
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057850
|
28/07/2022
|
Manju devi
|
3511001WL008170
|
Manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719084
|
|
Manju devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-060-001/8737
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057851
|
28/07/2022
|
Ganga devi
|
3511001WL008170
|
Ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719081
|
|
Ganga devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-060-001/8769-A
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057864
|
28/07/2022
|
Jagat ram
|
3511001WL008170
|
Jagat ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719080
|
|
Jagat ram
|
()
|
|
7
|
Munsyari
|
UT-11-001-060-001/8793-B
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057868
|
28/07/2022
|
leela devi
|
3511001WL008170
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719085
|
|
leela devi
|
()
|
|
8
|
Munsyari
|
UT-11-001-060-001/8810
(MALLABHAINSKOTE)
|
3511001000NRG23280720220057871
|
28/07/2022
|
NANDI DEVI
|
3511001WL008170
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719082
|
|
NANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|