|
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-06-001-150-002/127-A
(Dugnari)
|
3506001000NRG23130820220035505
|
13/08/2022
|
SAKILA DEVI
|
3506001WL007621
|
SAKILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661298
|
|
MRS SHAUKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-151-001/35-A
(Dharkot)
|
3506001000NRG23130820220035497
|
13/08/2022
|
ASARI DEVI
|
3506001WL007620
|
ASARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661291
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-151-001/35-A
(Dharkot)
|
3506001000NRG23130820220035498
|
13/08/2022
|
DENSH LAL
|
3506001WL007620
|
DENSH LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661293
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-151-001/35-A
(Dharkot)
|
3506001000NRG23130820220035499
|
13/08/2022
|
SAVITA DEVI
|
3506001WL007620
|
SAVITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661294
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-151-001/51-A
(Dharkot)
|
3506001000NRG23130820220035500
|
13/08/2022
|
SHANTI DEVI
|
3506001WL007620
|
SHANTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661299
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-151-002/65-A
(Dharkot)
|
3506001000NRG23130820220035501
|
13/08/2022
|
Darshani devi
|
3506001WL007620
|
Darshani devi
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661296
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Augustyamuni
|
UT-06-001-151-002/74-A
(Dharkot)
|
3506001000NRG23130820220035504
|
13/08/2022
|
SARITA DEVI
|
3506001WL007620
|
SARITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661292
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-154-001/10-A
(Kurjhan)
|
3506001000NRG23130820220035506
|
13/08/2022
|
HARIBODHANI DEVI
|
3506001WL007622
|
HARIBODHANI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661295
|
|
MRS SUBODHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-154-001/61-A
(Kurjhan)
|
3506001000NRG23130820220035509
|
13/08/2022
|
JEET PAL LAL
|
3506001WL007622
|
JEET PAL LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661301
|
|
MISS DIVYA UNG JEETPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-154-001/63-A
(Kurjhan)
|
3506001000NRG23130820220035510
|
13/08/2022
|
DHARMA DEVI
|
3506001WL007622
|
DHARMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661300
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-154-001/87-A
(Kurjhan)
|
3506001000NRG23130820220035514
|
13/08/2022
|
BEENA DEVI
|
3506001WL007622
|
BEENA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661302
|
|
MR AVTAR LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-154-001/91-A
(Kurjhan)
|
3506001000NRG23130820220035515
|
13/08/2022
|
NINDRA MUNI DEVI
|
3506001WL007622
|
NINDRA MUNI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661297
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|