|
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
|
Augustyamuni
|
UT-06-001-074-001/103-A
(Jaula)
|
3506001000NRG23010720220025674
|
01/07/2022
|
SHUSHMA DEVI
|
3506001WL005286
|
SHUSHMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998899
|
|
SHUSHMA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/117-A
(Jaula)
|
3506001000NRG23010720220025668
|
01/07/2022
|
DHANPATI LAL
|
3506001WL005284
|
DHANPATI LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998901
|
|
DHANPATI LAL
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/117-A
(Jaula)
|
3506001000NRG23010720220025669
|
01/07/2022
|
VIJAYA DEVI
|
3506001WL005284
|
VIJAYA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998903
|
|
VIJAYA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/123-A
(Jaula)
|
3506001000NRG23010720220025676
|
01/07/2022
|
VANDANA DEVI
|
3506001WL005286
|
VANDANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998898
|
|
VANDANA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-074-001/131-A
(Jaula)
|
3506001000NRG23010720220025677
|
01/07/2022
|
BHAKTI DEVI
|
3506001WL005286
|
BHAKTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998896
|
|
BHAKTI DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-074-001/188-A
(Jaula)
|
3506001000NRG23010720220025678
|
01/07/2022
|
BANDANA DEVI
|
3506001WL005286
|
BANDANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998900
|
|
BANDANA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-074-001/59-A
(Jaula)
|
3506001000NRG23010720220025683
|
01/07/2022
|
MANOJ SINGH
|
3506001WL005286
|
MANOJ SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998905
|
|
MANOJ SINGH
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-074-001/93-A
(Jaula)
|
3506001000NRG23010720220025686
|
01/07/2022
|
RADHA DEVI
|
3506001WL005287
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998902
|
|
RADHA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-085-001/104-A
(Kaushalpur)
|
3506001000NRG23010720220025863
|
01/07/2022
|
SUNITA DEVI
|
3506001WL005337
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998904
|
|
SUNITA DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-085-001/119-A
(Kaushalpur)
|
3506001000NRG23010720220026073
|
01/07/2022
|
BASANT DEVI
|
3506001WL005393
|
BASANT DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847998897
|
|
BASANT DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-090-001/150-A
(Ninee paundar)
|
3506001000NRG23010720220025736
|
01/07/2022
|
JASPAL SINGH
|
3506001WL005303
|
JASPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998895
|
|
JASPAL SINGH
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-097-002/101-A
(Kakola)
|
3506001000NRG23010720220025829
|
01/07/2022
|
SASHI DEVI
|
3506001WL005329
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998893
|
|
SASHI DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-097-002/75-A
(Kakola)
|
3506001000NRG23010720220025837
|
01/07/2022
|
BUDHI LAL
|
3506001WL005330
|
BUDHI LAL
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2847998894
|
|
BUDHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|