|
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-06-001-085-001/46-A
(Kaushalpur)
|
3506001000NRG23031120220055063
|
03/11/2022
|
ANITA DEVI
|
3506001WL011949
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555905
|
|
ANITA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-141-001/122-A
(Satera)
|
3506001000NRG23031120220054710
|
03/11/2022
|
BEER SINGH
|
3506001WL011837
|
BEER SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617555902
|
|
BEER SINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-142-001/84-A
(Syund)
|
3506001000NRG23031120220054707
|
03/11/2022
|
NAGENDRA PRASAD
|
3506001WL011836
|
NAGENDRA PRASAD
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555903
|
|
NAGENDRA PRASAD
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-143-001/88-A
(Su puri)
|
3506001000NRG23031120220054709
|
03/11/2022
|
SANGEETA DEVI
|
3506001WL011836
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555904
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-085-001/46-A
(Kaushalpur)
|
3506001000NRG23031120220055062
|
03/11/2022
|
hemant
|
3506001WL011949
|
hemant
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555906
|
|
hemant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|