|
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-11-001-041-001/486
(FAPA)
|
3511001000NRG23300520220027775
|
30/05/2022
|
narayani devi
|
3511001WL003561
|
narayani devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890375156
|
|
narayanidevi
|
()
|
|
2
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG23300520220027742
|
30/05/2022
|
sarita devi
|
3511001WL003557
|
sarita devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890375153
|
|
saritadevi
|
()
|
|
3
|
Munsyari
|
UT-11-001-060-001/8736
(MALLABHAINSKOTE)
|
3511001000NRG23300520220027730
|
30/05/2022
|
Manju devi
|
3511001WL003556
|
Manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375154
|
|
Manjudevi
|
()
|
|
4
|
Munsyari
|
UT-11-001-060-001/8814
(MALLABHAINSKOTE)
|
3511001000NRG23300520220027748
|
30/05/2022
|
Hayat singh
|
3511001WL003557
|
Hayat singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890375152
|
|
Hayatsingh
|
()
|
|
5
|
Munsyari
|
UT-11-001-066-001/879
(MANITOONDI)
|
3511001000NRG23300520220027987
|
30/05/2022
|
Mohan singh
|
3511001WL003580
|
Mohan singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890375155
|
|
Mohansingh
|
()
|
|
6
|
Munsyari
|
UT-11-001-081-001/5481
(SELMALI)
|
3511001000NRG23300520220027762
|
30/05/2022
|
Haruli devi
|
3511001WL003558
|
Haruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890375157
|
|
Harulidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|