|
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-11-001-024-001/8907
(TOMIK)
|
3511001000NRG23290920220083374
|
29/09/2022
|
pushkar singh
|
3511001WL011685
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192549
|
|
pushkar singh
|
()
|
|
2
|
Munsyari
|
UT-11-001-024-001/8930
(TOMIK)
|
3511001000NRG23290920220083378
|
29/09/2022
|
ganga singh
|
3511001WL011685
|
ganga singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192547
|
|
ganga singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-024-001/8934
(TOMIK)
|
3511001000NRG23290920220083379
|
29/09/2022
|
Natho singh
|
3511001WL011685
|
Natho singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192551
|
|
Natho singh
|
()
|
|
4
|
Munsyari
|
UT-11-001-024-001/8968
(TOMIK)
|
3511001000NRG23290920220083384
|
29/09/2022
|
joga singh
|
3511001WL011685
|
joga singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192548
|
|
joga singh
|
()
|
|
5
|
Munsyari
|
UT-11-001-024-001/9005
(TOMIK)
|
3511001000NRG23290920220083389
|
29/09/2022
|
Indra singh
|
3511001WL011685
|
Indra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192550
|
|
Indra singh
|
()
|
|
6
|
Munsyari
|
UT-11-001-041-001/2390
(FAPA)
|
3511001000NRG23290920220083470
|
29/09/2022
|
Haruli devi
|
3511001WL011691
|
Haruli devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579192546
|
|
Haruli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|