|
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-06-001-041-001/47-A
(Peepli)
|
3506001000NRG23040820220033108
|
05/08/2022
|
SUNITA DEVI
|
3506001WL007054
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982719677
|
|
SUNITA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-072-001/97-A
(Haat)
|
3506001000NRG23040820220033166
|
05/08/2022
|
REKHA DEVI
|
3506001WL007072
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982719676
|
|
REKHA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-140-001/2-B
(San)
|
3506001000NRG23040820220033283
|
05/08/2022
|
BHAGAT SINGH
|
3506001WL007114
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982719675
|
|
BHAGAT SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-140-001/6-B
(San)
|
3506001000NRG23040820220033286
|
05/08/2022
|
ANITA KATHAIT
|
3506001WL007114
|
ANITA KATHAIT
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982719678
|
|
ANITA KATHAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|