|
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-06-001-002-001/51-A
(Kandara)
|
3506001000NRG23080920220041143
|
08/09/2022
|
RAJNISH GAIROLA
|
3506001WL008952
|
RAJNISH GAIROLA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960994
|
|
RAJNISH GAIROLA
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-066-001/180-A
(Nag Kakorakhal)
|
3506001000NRG23070920220041023
|
08/09/2022
|
GANGOTRI DEVI
|
3506001WL008928
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960992
|
|
GANGOTRI DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-067-001/2-A
(Bejrakot)
|
3506001000NRG23070920220041065
|
08/09/2022
|
SARVESHWARI DEVI
|
3506001WL008937
|
SARVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960993
|
|
SARVESHWARI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-072-001/97-A
(Haat)
|
3506001000NRG23080920220041214
|
08/09/2022
|
REKHA DEVI
|
3506001WL008964
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960995
|
|
REKHA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-074-001/169-A
(Jaula)
|
3506001000NRG23080920220041301
|
08/09/2022
|
DEVESHWARI DEVI
|
3506001WL008987
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961000
|
|
DEVESHWARI DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-089-001/162-A
(Dalshingi)
|
3506001000NRG23070920220040994
|
08/09/2022
|
SHANTI DEVI
|
3506001WL008911
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960999
|
|
SHANTI DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-089-001/166-A
(Dalshingi)
|
3506001000NRG23070920220040991
|
08/09/2022
|
PRADEEP LAL
|
3506001WL008910
|
PRADEEP LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960997
|
|
PRADEEP LAL
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-089-001/3-A
(Dalshingi)
|
3506001000NRG23070920220040992
|
08/09/2022
|
SHAKUNTLA DEVI
|
3506001WL008910
|
SHAKUNTLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740960998
|
|
SHAKUNTLA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-102-001/210-A
(Dhar)
|
3506001000NRG23070920220040971
|
08/09/2022
|
KUSUM DEVI
|
3506001WL008906
|
KUSUM DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4740960996
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|