|
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-06-001-088-001/8-A
(Dangi)
|
3506001000NRG23011020220047475
|
02/10/2022
|
MAHENDRA LAL
|
3506001WL010324
|
MAHENDRA LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187361
|
|
MAHENDRA LAL
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-110-001/21-A
(Rumasi)
|
3506001000NRG23011020220047507
|
02/10/2022
|
DASHAM SINGH
|
3506001WL010343
|
DASHAM SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187362
|
|
DASHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-088-001/167-A
(Dangi)
|
3506001000NRG23011020220047491
|
02/10/2022
|
SARASWATI DEVI
|
3506001WL010336
|
SARASWATI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187363
|
|
SARASWATO DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-088-001/274-A
(Dangi)
|
3506001000NRG23011020220047489
|
02/10/2022
|
RAMI DEVI
|
3506001WL010334
|
RAMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187364
|
|
MRS RAMEE DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-094-001/106-A
(Singhata)
|
3506001000NRG23011020220047482
|
02/10/2022
|
RASHMI
|
3506001WL010330
|
RASHMI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187365
|
|
MRS RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-090-002/72-A
(Ninee paundar)
|
3506001000NRG23011020220047481
|
02/10/2022
|
GOVIND SINGH
|
3506001WL010329
|
GOVIND SINGH
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187366
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-050-001/117-A
(Jasholi)
|
3506001000NRG23011020220047252
|
02/10/2022
|
PANKAJ KUMAR
|
3506001WL010278
|
PANKAJ KUMAR
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187370
|
|
MR PANKAJ KUMAR
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-050-001/118-A
(Jasholi)
|
3506001000NRG23011020220047253
|
02/10/2022
|
HARISH LAL
|
3506001WL010278
|
HARISH LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187369
|
|
MR HARISH LAL
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-050-001/123-A
(Jasholi)
|
3506001000NRG23011020220047508
|
02/10/2022
|
SHASHIKALA DEVI
|
3506001WL010344
|
SHASHIKALA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187371
|
|
MR AMAN
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-050-001/6-A
(Jasholi)
|
3506001000NRG23011020220047255
|
02/10/2022
|
SIDHI LAL
|
3506001WL010278
|
SIDHI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187367
|
|
MR SIDHI LAL
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-051-001/141-A
(Deuli)
|
3506001000NRG23011020220047244
|
02/10/2022
|
AMBIKA DEVI
|
3506001WL010275
|
AMBIKA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187368
|
|
MRS AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-107-002/38-A
(Bhaunshal)
|
3506001000NRG23011020220047487
|
02/10/2022
|
DALUB LAL
|
3506001WL010332
|
DALUB LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187372
|
|
DALUB LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|