|
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
|
Kanalichina
|
UT-11-005-027-001/11320
(JAMTARI)
|
3511005000NRG22020820220185137
|
02/08/2022
|
NARAYAN SINGH
|
3511005WL0024164
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979974264
|
|
NARAYAN SINGH
|
()
|
|
2
|
Kanalichina
|
UT-11-005-040-003/10104
()
|
3511005000NRG22020820220185144
|
02/08/2022
|
GANESH RAM
|
3511005WL0024167
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979974262
|
|
GANESH RAM
|
()
|
|
3
|
Kanalichina
|
UT-11-005-079-002/6472
(SIN)
|
3511005000NRG22020820220185154
|
02/08/2022
|
MANGALA DEVI
|
3511005WL0024170
|
MANGALA DEVI
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979974259
|
|
MANGALA DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-079-002/6591
(SIN)
|
3511005000NRG22020820220185155
|
02/08/2022
|
mrs kavita vishvakarma
|
3511005WL0024170
|
mrs kavita vishvakarma
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979974261
|
|
mrs kavita vishvakarma
|
()
|
|
5
|
Kanalichina
|
UT-11-005-079-002/6591
(SIN)
|
3511005000NRG22020820220185156
|
02/08/2022
|
smt roshni devi
|
3511005WL0024170
|
smt roshni devi
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979974263
|
|
smt roshni devi
|
()
|
|
6
|
Kanalichina
|
UT-11-005-079-002/6592
(SIN)
|
3511005000NRG22020820220185157
|
02/08/2022
|
mr manoj kumar
|
3511005WL0024170
|
mr manoj kumar
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979974258
|
|
mr manoj kumar
|
()
|
|
7
|
Kanalichina
|
UT-11-005-079-002/6593
(SIN)
|
3511005000NRG22020820220185159
|
02/08/2022
|
mr surendra
|
3511005WL0024170
|
mr surendra
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979974260
|
|
mr surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|