|
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-11-005-018-001/12011
(KHWANTARI)
|
3511005000NRG23260920220082063
|
26/09/2022
|
MRS NEERU
|
3511005WL011501
|
MRS NEERU
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5059116355
|
|
MRS NEERU
|
()
|
|
2
|
Kanalichina
|
UT-11-005-018-001/12031
(KHWANTARI)
|
3511005000NRG23260920220082065
|
26/09/2022
|
MR YUDHISHITHIRA SINGH BORA
|
3511005WL011501
|
MR YUDHISHITHIRA SINGH BORA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116354
|
|
MR YUDHISHITHIRA SINGH BORA
|
()
|
|
3
|
Kanalichina
|
UT-11-005-018-001/1664
(KHWANTARI)
|
3511005000NRG23260920220082066
|
26/09/2022
|
MR NANDI DEVI
|
3511005WL011501
|
MR NANDI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5059116352
|
|
MR NANDI DEVI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-018-001/2017
(KHWANTARI)
|
3511005000NRG23260920220082079
|
26/09/2022
|
SMT PRABHA SAMANT
|
3511005WL011501
|
SMT PRABHA SAMANT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116356
|
|
SMT PRABHA SAMANT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-018-001/2043
(KHWANTARI)
|
3511005000NRG23260920220082085
|
26/09/2022
|
MR JAGDISH RAM
|
3511005WL011501
|
MR JAGDISH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059116353
|
|
MR JAGDISH RAM
|
()
|
|
6
|
Kanalichina
|
UT-11-005-018-001/2045
(KHWANTARI)
|
3511005000NRG23260920220082086
|
26/09/2022
|
MRS BABITA ARYA
|
3511005WL011501
|
MRS BABITA ARYA
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
29/09/2022
|
|
5059116358
|
|
MRS BABITA ARYA
|
()
|
|
7
|
Kanalichina
|
UT-11-005-018-001/2046
(KHWANTARI)
|
3511005000NRG23260920220082087
|
26/09/2022
|
SMT DROPATI DEVI
|
3511005WL011501
|
SMT DROPATI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5059116357
|
|
SMT DROPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|