|
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-06-001-086-001/61-A
(Kayark)
|
3506001000NRG23080820220034296
|
08/08/2022
|
JEETPAL SINGH
|
3506001WL007357
|
JEETPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979967
|
|
JEETPAL SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-089-001/162-A
(Dalshingi)
|
3506001000NRG23080820220034275
|
08/08/2022
|
SHANTI DEVI
|
3506001WL007349
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979970
|
|
SHANTI DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-089-001/166-A
(Dalshingi)
|
3506001000NRG23080820220034291
|
08/08/2022
|
PRADEEP LAL
|
3506001WL007356
|
PRADEEP LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979968
|
|
PRADEEP LAL
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-089-001/3-A
(Dalshingi)
|
3506001000NRG23080820220034292
|
08/08/2022
|
SHAKUNTLA DEVI
|
3506001WL007356
|
SHAKUNTLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979969
|
|
SHAKUNTLA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-102-001/210-A
(Dhar)
|
3506001000NRG23080820220034328
|
08/08/2022
|
KUSUM DEVI
|
3506001WL007371
|
KUSUM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979965
|
|
KUSUM DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-102-002/89-A
(Dhar)
|
3506001000NRG23080820220034337
|
08/08/2022
|
RAIJA DEVI
|
3506001WL007371
|
RAIJA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979979966
|
|
RAIJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|