|
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-11-001-037-001/7982
(NACHNI)
|
3511001000NRG23300820220071492
|
30/08/2022
|
geeta devi
|
3511001WL009957
|
geeta devi
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644831951
|
|
geeta devi
|
()
|
|
2
|
Munsyari
|
UT-11-001-037-001/8037
(NACHNI)
|
3511001000NRG23300820220071507
|
30/08/2022
|
deepa devi
|
3511001WL009958
|
deepa devi
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644831953
|
|
deepa devi
|
()
|
|
3
|
Munsyari
|
UT-11-001-037-001/8076
(NACHNI)
|
3511001000NRG23300820220071499
|
30/08/2022
|
geeta devi
|
3511001WL009957
|
geeta devi
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644831952
|
|
geeta devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-037-001/8084
(NACHNI)
|
3511001000NRG23300820220071518
|
30/08/2022
|
prema devi
|
3511001WL009959
|
prema devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644831955
|
|
prema devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-037-001/8244
(NACHNI)
|
3511001000NRG23300820220071501
|
30/08/2022
|
parwati devi
|
3511001WL009957
|
parwati devi
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644831954
|
|
parwati devi
|
()
|
|
6
|
Munsyari
|
UT-11-001-045-001/6573
(BAJETA)
|
3511001000NRG23300820220071549
|
30/08/2022
|
champa devi
|
3511001WL009965
|
champa devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644831950
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|