|
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-06-001-074-001/109-A
(Jaula)
|
3506001000NRG23140720220027842
|
14/07/2022
|
DEEPA DEVI
|
3506001WL005803
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195170
|
|
DEEPA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/111-A
(Jaula)
|
3506001000NRG23140720220027844
|
14/07/2022
|
SANJU DEVI
|
3506001WL005803
|
SANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195160
|
|
SANJU DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/114-A
(Jaula)
|
3506001000NRG23140720220027845
|
14/07/2022
|
SUMITRA DEVI
|
3506001WL005803
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195166
|
|
SUMITRA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/169-A
(Jaula)
|
3506001000NRG23140720220028132
|
14/07/2022
|
DEVESHWARI DEVI
|
3506001WL005873
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187195168
|
|
DEVESHWARI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-074-001/61-A
(Jaula)
|
3506001000NRG23140720220027853
|
14/07/2022
|
SAROJI DEVI
|
3506001WL005803
|
SAROJI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195165
|
|
SAROJI DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-074-001/89-A
(Jaula)
|
3506001000NRG23140720220027871
|
14/07/2022
|
SAROJANI DEVI
|
3506001WL005806
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195143
|
|
SAROJANI DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-074-001/91-A
(Jaula)
|
3506001000NRG23140720220027854
|
14/07/2022
|
SANGEETA DEVI
|
3506001WL005803
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195171
|
|
SANGEETA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-076-001/23-A
(Dungar)
|
3506001000NRG23140720220027856
|
14/07/2022
|
GANGA DEVI
|
3506001WL005804
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195163
|
|
GANGA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-076-001/48-A
(Dungar)
|
3506001000NRG23140720220027858
|
14/07/2022
|
RANJEET SINGH
|
3506001WL005804
|
RANJEET SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195164
|
|
RANJEET SINGH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-076-001/59-A
(Dungar)
|
3506001000NRG23140720220027859
|
14/07/2022
|
RAJANI DEVI
|
3506001WL005804
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195169
|
|
RAJANI DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-076-002/4-A
(Dungar)
|
3506001000NRG23140720220027861
|
14/07/2022
|
URMILA DEVI
|
3506001WL005804
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195167
|
|
URMILA DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-076-002/46-A
(Dungar)
|
3506001000NRG23140720220027862
|
14/07/2022
|
PAMMI DEVI
|
3506001WL005804
|
PAMMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195157
|
|
PAMMI DEVI
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-076-002/60-A
(Dungar)
|
3506001000NRG23140720220027864
|
14/07/2022
|
MEENA DEVI
|
3506001WL005804
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195156
|
|
MEENA DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-076-002/66-A
(Dungar)
|
3506001000NRG23140720220027865
|
14/07/2022
|
CHANDA DEVI
|
3506001WL005804
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195158
|
|
CHANDA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-076-002/66-A
(Dungar)
|
3506001000NRG23140720220027866
|
14/07/2022
|
ROMA DEVI
|
3506001WL005804
|
ROMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195159
|
|
ROMA DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-077-001/200-A
(Tal jaman)
|
3506001000NRG23140720220027901
|
14/07/2022
|
RAMDEI DEVI
|
3506001WL005816
|
RAMDEI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195161
|
|
RAMDEI DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-082-001/198-A
(Bero deval)
|
3506001000NRG23140720220027964
|
14/07/2022
|
SHANTI DEVI
|
3506001WL005831
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187195162
|
|
SHANTI DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-132-001/17-B
(Mayakoti)
|
3506001000NRG23140720220027963
|
14/07/2022
|
SURESHI DEVI
|
3506001WL005830
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195154
|
|
SURESHI DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-137-001/22-A
(Darmwadi)
|
3506001000NRG23140720220027916
|
14/07/2022
|
MANISHA DARMORA
|
3506001WL005824
|
MANISHA DARMORA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195152
|
|
MANISHA DARMORA
|
()
|
|
20
|
Augustyamuni
|
UT-06-001-137-001/29-A
(Darmwadi)
|
3506001000NRG23140720220027917
|
14/07/2022
|
HARSHVARDHAN SINGH DARMORA
|
3506001WL005824
|
HARSHVARDHAN SINGH DARMORA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195145
|
|
HARSHVARDHAN SINGH DARMORA
|
()
|
|
21
|
Augustyamuni
|
UT-06-001-137-001/29-A
(Darmwadi)
|
3506001000NRG23140720220027918
|
14/07/2022
|
PREMKALA DEVI
|
3506001WL005824
|
PREMKALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195144
|
|
PREMKALA DEVI
|
()
|
|
22
|
Augustyamuni
|
UT-06-001-137-001/34-A
(Darmwadi)
|
3506001000NRG23140720220027919
|
14/07/2022
|
SUNITA DEVI
|
3506001WL005824
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195147
|
|
SUNITA DEVI
|
()
|
|
23
|
Augustyamuni
|
UT-06-001-137-001/35-A
(Darmwadi)
|
3506001000NRG23140720220027920
|
14/07/2022
|
DEEPA DEVI
|
3506001WL005824
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195148
|
|
DEEPA DEVI
|
()
|
|
24
|
Augustyamuni
|
UT-06-001-137-001/39-A
(Darmwadi)
|
3506001000NRG23140720220027921
|
14/07/2022
|
SUDHA DARMORA
|
3506001WL005824
|
SUDHA DARMORA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195151
|
|
SUDHA DARMORA
|
()
|
|
25
|
Augustyamuni
|
UT-06-001-137-001/48-A
(Darmwadi)
|
3506001000NRG23140720220027923
|
14/07/2022
|
KASHMEER DEVI
|
3506001WL005824
|
KASHMEER DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195153
|
|
KASHMEER DEVI
|
()
|
|
26
|
Augustyamuni
|
UT-06-001-137-001/57-A
(Darmwadi)
|
3506001000NRG23140720220027927
|
14/07/2022
|
VISHVANATH
|
3506001WL005824
|
VISHVANATH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195146
|
|
VISHVANATH
|
()
|
|
27
|
Augustyamuni
|
UT-06-001-137-001/63-A
(Darmwadi)
|
3506001000NRG23140720220027928
|
14/07/2022
|
NEELAM SEMWAL
|
3506001WL005824
|
NEELAM SEMWAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195155
|
|
NEELAM SEMWAL
|
()
|
|
28
|
Augustyamuni
|
UT-06-001-137-001/72-A
(Darmwadi)
|
3506001000NRG23140720220027929
|
14/07/2022
|
REENA DEVI
|
3506001WL005824
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195150
|
|
REENA DEVI
|
()
|
|
29
|
Augustyamuni
|
UT-06-001-137-001/73-A
(Darmwadi)
|
3506001000NRG23140720220027931
|
14/07/2022
|
LAXMI DEVI
|
3506001WL005824
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195149
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|