|
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-06-001-073-002/28-A
(Jaula)
|
3506001000NRG23141020220050211
|
14/10/2022
|
GAJPAL SINGH
|
3506001WL010924
|
GAJPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231801
|
|
GAJPAL SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-073-002/35-A
(Jaula)
|
3506001000NRG23141020220050212
|
14/10/2022
|
RUKMANI DEVI
|
3506001WL010924
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231804
|
|
RUKMANI DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-073-002/46-A
(Jaula)
|
3506001000NRG23141020220050215
|
14/10/2022
|
MAHIPAL SINGH
|
3506001WL010924
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231802
|
|
MAHIPAL SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/201-A
(Jaula)
|
3506001000NRG23141020220050208
|
14/10/2022
|
VINITA DEVI
|
3506001WL010923
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231803
|
|
VINITA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-077-001/196-A
(Tal jaman)
|
3506001000NRG23141020220050232
|
14/10/2022
|
SABNAM DEVI
|
3506001WL010927
|
SABNAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579231800
|
|
SABNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|