|
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-06-001-147-001/103-A
(Chapad)
|
3506001000NRG23130820220035495
|
13/08/2022
|
GUDDI DEVI
|
3506001WL007619
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256954
|
|
MRS GUDDI DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-151-002/65-A
(Dharkot)
|
3506001000NRG23130820220035502
|
13/08/2022
|
SEEMA DEVI
|
3506001WL007620
|
SEEMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256956
|
|
MRS SEEMA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-151-002/68-A
(Dharkot)
|
3506001000NRG23130820220035503
|
13/08/2022
|
BHGATRAM SEMWAL
|
3506001WL007620
|
BHGATRAM SEMWAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256957
|
|
MR BHGATRAM SEMWAL
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-154-001/105-A
(Kurjhan)
|
3506001000NRG23130820220035507
|
13/08/2022
|
PURTI DEVI
|
3506001WL007622
|
PURTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256952
|
|
MRS PURTI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-154-001/112-A
(Kurjhan)
|
3506001000NRG23130820220035508
|
13/08/2022
|
USHA DEVI
|
3506001WL007622
|
USHA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256951
|
|
MRS USHA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-154-001/75-A
(Kurjhan)
|
3506001000NRG23130820220035511
|
13/08/2022
|
SARVESHWARI DEVI
|
3506001WL007622
|
SARVESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256955
|
|
MRS SARVESHWARI DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-154-001/78-A
(Kurjhan)
|
3506001000NRG23130820220035512
|
13/08/2022
|
RAJESHWARI DEVI
|
3506001WL007622
|
RAJESHWARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256959
|
|
MRS RAJESHWARI DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-154-001/85-A
(Kurjhan)
|
3506001000NRG23130820220035513
|
13/08/2022
|
SANTOSHI DEVI
|
3506001WL007622
|
SANTOSHI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256953
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-151-001/29-A
(Dharkot)
|
3506001000NRG23130820220035496
|
13/08/2022
|
SUNITA
|
3506001WL007620
|
SUNITA
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118256958
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|