|
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-06-001-031-001/117-A
(Nawashu)
|
3506001000NRG23310820220039336
|
02/09/2022
|
GEETA DEVI
|
3506001WL008510
|
GEETA DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125360
|
|
GEETA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-035-001/154-A
(Birangana)
|
3506001000NRG23020920220040051
|
02/09/2022
|
MALA DEVI
|
3506001WL008672
|
MALA DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4646125362
|
Account closed
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-035-002/130-A
(Birangana)
|
3506001000NRG23020920220040061
|
02/09/2022
|
SUSHMA DEVI
|
3506001WL008672
|
SUSHMA DEVI
|
24617102
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646125363
|
|
SUSHMA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-037-001/23-A
(Dankot)
|
3506001037NRG23020920220040093
|
02/09/2022
|
RAJI DEVI
|
3506001WL008678
|
RAJI DEVI
|
24617102
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125361
|
|
RAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|