|
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-06-001-074-001/201-A
(Jaula)
|
3506001000NRG23130120230073774
|
14/01/2023
|
VINITA DEVI
|
3506001WL016021
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086659122
|
|
VINITA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-076-001/32-A
(Dungar)
|
3506001000NRG23130120230073730
|
14/01/2023
|
JASPAL LAL
|
3506001WL016013
|
JASPAL LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086659123
|
|
JASPAL LAL
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-077-001/145-A
(Tal jaman)
|
3506001000NRG23130120230073777
|
14/01/2023
|
RASHMI DEVI
|
3506001WL016022
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086659125
|
|
RASHMI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-077-001/210-A
(Tal jaman)
|
3506001000NRG23130120230073778
|
14/01/2023
|
MANGAL SINGH
|
3506001WL016022
|
MANGAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086659124
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|