|
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-06-001-116-001/345-A
(Ghimtoli)
|
3506001000NRG23310820220039397
|
01/09/2022
|
BEENA DEVI
|
3506001WL0008525
|
BEENA DEVI
|
00048
|
BKID0007213
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640948522
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-044-001/25-A
(Bangoan)
|
3506001000NRG23240820220038382
|
01/09/2022
|
DHUMA DEVI
|
3506001WL0008278
|
DHUMA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948523
|
|
DHUMA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-139-003/89-A
(Bens goan)
|
3506001000NRG23240820220038388
|
01/09/2022
|
ANKIT SINGH
|
3506001WL0008284
|
ANKIT SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948524
|
|
ANKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-057-001/94-A
(Agar)
|
3506001000NRG23240820220038383
|
01/09/2022
|
GOPAL SINGH
|
3506001WL0008279
|
GOPAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948526
|
|
MR GOPAL SINGH RANA
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-112-001/195-A
(Kunda dankot)
|
3506001000NRG23240820220038385
|
01/09/2022
|
GUDDI DEVI
|
3506001WL0008281
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640948525
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-124-002/15-A
(Karndhar)
|
3506001000NRG23240820220038386
|
01/09/2022
|
BHEEM LAL
|
3506001WL0008282
|
BHEEM LAL
|
00415
|
SBIN0007131
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948527
|
|
MR BHEEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-150-002/102-A
(Dugnari)
|
3506001000NRG23240820220038389
|
01/09/2022
|
DEEPAK LAL
|
3506001WL0008285
|
DEEPAK LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948528
|
|
MRS DEEPAK LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-068-001/39-A
(Madola)
|
3506001000NRG23240820220038384
|
01/09/2022
|
SUNIL SINGH
|
3506001WL0008280
|
SUNIL SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4640948529
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-005-001/76-B
(Kinjani)
|
3506001000NRG23240820220038381
|
01/09/2022
|
PARVATI DEVI
|
3506001WL0008277
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948530
|
|
PARVATI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-036-006/49-A
(Bangoli)
|
3506001000NRG23310820220039376
|
01/09/2022
|
ANAR DEVI
|
3506001WL0008515
|
ANAR DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948532
|
|
ANAR DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-139-002/206-A
(Bens goan)
|
3506001000NRG23240820220038387
|
01/09/2022
|
VIRENDRA LAL
|
3506001WL0008283
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640948531
|
|
VIRENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|