|
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-06-001-045-003/27-B
(Syuni)
|
3506001000NRG23140720220028129
|
14/07/2022
|
DEEPAK SINGH
|
3506001WL005871
|
DEEPAK SINGH
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194920
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-045-003/27-B
(Syuni)
|
3506001000NRG23140720220028128
|
14/07/2022
|
VEENA DEVI
|
3506001WL005871
|
VEENA DEVI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194921
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-046-001/78-A
(Pata)
|
3506001000NRG23140720220028127
|
14/07/2022
|
SOHAN SINGH
|
3506001WL005870
|
SOHAN SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194924
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-009-002/123-B
(Tewari sem)
|
3506001000NRG23140720220028137
|
14/07/2022
|
JAGDISH LAL
|
3506001WL005874
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187194923
|
|
JAGDISH LAL
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-037-002/92-A
(Dankot)
|
3506001000NRG23140720220028131
|
14/07/2022
|
KAMLESH
|
3506001WL005872
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194922
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|