|
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-06-001-074-001/114-A
(Jaula)
|
3506001000NRG23290420220006887
|
02/05/2022
|
SUMITRA DEVI
|
3506001WL001311
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448128
|
|
SUMITRADEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/131-A
(Jaula)
|
3506001000NRG23290420220006898
|
02/05/2022
|
BHAKTI DEVI
|
3506001WL001313
|
BHAKTI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090448132
|
|
BHAKTIDEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/143-A
(Jaula)
|
3506001000NRG23290420220006902
|
02/05/2022
|
GOVINI DEVI
|
3506001WL001315
|
GOVINI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448126
|
|
GOVINIDEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/188-A
(Jaula)
|
3506001000NRG23290420220006899
|
02/05/2022
|
BANDANA DEVI
|
3506001WL001313
|
BANDANA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090448129
|
|
BANDANADEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-074-001/53-A
(Jaula)
|
3506001000NRG23290420220006905
|
02/05/2022
|
VIJAY SINGH
|
3506001WL001315
|
VIJAY SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448131
|
|
VIJAYSINGH
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-074-001/77-A
(Jaula)
|
3506001000NRG23290420220006917
|
02/05/2022
|
DEEPA DEVI
|
3506001WL001316
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448134
|
|
DEEPADEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-074-001/77-A
(Jaula)
|
3506001000NRG23290420220006916
|
02/05/2022
|
PURUSHOTM PRASAD
|
3506001WL001316
|
PURUSHOTM PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448127
|
|
PURUSHOTMPRASAD
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-074-001/79-A
(Jaula)
|
3506001000NRG23290420220006892
|
02/05/2022
|
PUSHPA DEVI
|
3506001WL001311
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448130
|
|
PUSHPADEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-077-002/44-A
(Tal jaman)
|
3506001000NRG23290420220006896
|
02/05/2022
|
INDU DEVI
|
3506001WL001312
|
INDU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448125
|
|
INDUDEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-136-001/112-A
(Khatena)
|
3506001000NRG23290420220006880
|
02/05/2022
|
GAINA DEVI
|
3506001WL001306
|
GAINA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090448133
|
|
GAINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|