|
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-06-001-025-001/107-A
(Paboo)
|
3506001000NRG23131120220056374
|
14/11/2022
|
KESHAR SINGH
|
3506001WL012204
|
KESHAR SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618313492
|
|
KESHAR SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-090-001/3-A
(Ninee paundar)
|
3506001000NRG23141120220056929
|
14/11/2022
|
MAHENDRA SINGH
|
3506001WL012325
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313495
|
|
MAHENDRA SINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-097-002/101-A
(Kakola)
|
3506001000NRG23141120220056903
|
14/11/2022
|
SASHI DEVI
|
3506001WL012322
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313494
|
|
SASHI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-107-002/14-A
(Bhaunshal)
|
3506001000NRG23141120220056942
|
14/11/2022
|
VIJAYPAL SINGH
|
3506001WL012328
|
VIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313493
|
|
VIJAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|