|
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-06-001-100-001/72-A
(Jagoth)
|
3506001000NRG23060520220009203
|
07/05/2022
|
DHUMA DEVI
|
3506001WL001755
|
DHUMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227996
|
|
DHUMADEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-122-001/204-A
(Bora)
|
3506001000NRG23050520220008937
|
07/05/2022
|
ALKA DEVI
|
3506001WL001679
|
ALKA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228008
|
|
ALKADEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-137-001/29-A
(Darmwadi)
|
3506001000NRG23060520220009046
|
07/05/2022
|
HARSHVARDHAN SINGH DARMORA
|
3506001WL001695
|
HARSHVARDHAN SINGH DARMORA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227998
|
|
HARSHVARDHANSINGHDARMORA
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-137-001/29-A
(Darmwadi)
|
3506001000NRG23060520220009047
|
07/05/2022
|
PREMKALA DEVI
|
3506001WL001695
|
PREMKALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227997
|
|
PREMKALADEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-137-001/34-A
(Darmwadi)
|
3506001000NRG23060520220009048
|
07/05/2022
|
SUNITA DEVI
|
3506001WL001695
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228002
|
|
SUNITADEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-137-001/44-A
(Darmwadi)
|
3506001000NRG23060520220009049
|
07/05/2022
|
PARVATI DEVI
|
3506001WL001695
|
PARVATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228006
|
|
PARVATIDEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-137-001/45-A
(Darmwadi)
|
3506001000NRG23060520220009050
|
07/05/2022
|
SUMEDHA DEVI
|
3506001WL001695
|
SUMEDHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228000
|
|
SUMEDHADEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-137-001/48-A
(Darmwadi)
|
3506001000NRG23060520220009051
|
07/05/2022
|
KASHMEER DEVI
|
3506001WL001695
|
KASHMEER DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228007
|
|
KASHMEERDEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-137-001/57-A
(Darmwadi)
|
3506001000NRG23060520220009052
|
07/05/2022
|
VISHVANATH
|
3506001WL001695
|
VISHVANATH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228001
|
|
VISHVANATH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-137-001/63-A
(Darmwadi)
|
3506001000NRG23060520220009053
|
07/05/2022
|
NEELAM SEMWAL
|
3506001WL001695
|
NEELAM SEMWAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228009
|
|
NEELAMSEMWAL
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-137-001/72-A
(Darmwadi)
|
3506001000NRG23060520220009054
|
07/05/2022
|
REENA DEVI
|
3506001WL001695
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228004
|
|
REENADEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-137-001/73-A
(Darmwadi)
|
3506001000NRG23060520220009055
|
07/05/2022
|
LAXMI DEVI
|
3506001WL001695
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228003
|
|
LAXMIDEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-141-001/187-A
(Satera)
|
3506001000NRG23060520220009058
|
07/05/2022
|
POOJA DEVI
|
3506001WL001696
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269228005
|
|
POOJADEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-141-001/189-A
(Satera)
|
3506001000NRG23060520220009059
|
07/05/2022
|
CHANDRA DEVI
|
3506001WL001696
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227999
|
|
CHANDRADEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-151-001/59-A
(Dharkot)
|
3506001000NRG23060520220009363
|
07/05/2022
|
HARISH LAL
|
3506001WL001793
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227995
|
|
HARISHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|