|
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-06-001-116-001/96-A
(Ghimtoli)
|
3506001000NRG23010220230076705
|
02/02/2023
|
BHAGCHAND SINGH
|
3506001WL016694
|
BHAGCHAND SINGH
|
00048
|
BKID0007213
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604133849
|
|
BHAGCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-113-001/186-B
(Kolubhano)
|
3506001000NRG23010220230076714
|
02/02/2023
|
TRILOK SINGH RANA
|
3506001WL016701
|
TRILOK SINGH RANA
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604133854
|
|
MR TRILOK SINGH RANA
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-116-001/223-B
(Ghimtoli)
|
3506001000NRG23010220230076706
|
02/02/2023
|
SUBDA DEVI
|
3506001WL016695
|
SUBDA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604133852
|
|
MRS SUVADA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-116-001/96-A
(Ghimtoli)
|
3506001000NRG23010220230076704
|
02/02/2023
|
MAHESHI DEVI
|
3506001WL016694
|
MAHESHI DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604133853
|
|
MRS MAHESHI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-120-001/185-B
(Falashi)
|
3506001000NRG23010220230076708
|
02/02/2023
|
SAROJANI DEVI
|
3506001WL016696
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604133850
|
|
MRS SAROJANI DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-121-001/84-A
(Bachani)
|
3506001000NRG23010220230076702
|
02/02/2023
|
SANGEETA DEVI
|
3506001WL016693
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604133851
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|