|
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-06-001-066-002/213-A
(Nag Kakorakhal)
|
3506001000NRG23151220220065103
|
15/12/2022
|
Himanshu
|
3506001WL014117
|
Himanshu
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155452
|
|
Himanshu
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-066-003/93-A
(Nag Kakorakhal)
|
3506001000NRG23151220220065109
|
15/12/2022
|
Tanuja
|
3506001WL014117
|
Tanuja
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155454
|
|
Tanuja
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-066-004/32-A
(Nag Kakorakhal)
|
3506001000NRG23151220220065111
|
15/12/2022
|
KALPESHWARI DEVI
|
3506001WL014117
|
KALPESHWARI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155451
|
|
KALPESHWARI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-067-001/125-A
(Bejrakot)
|
3506001000NRG23151220220065092
|
15/12/2022
|
PRIYA DEVI
|
3506001WL014115
|
PRIYA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155453
|
|
PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-066-003/97-A
(Nag Kakorakhal)
|
3506001000NRG23151220220065110
|
15/12/2022
|
Madan Singh
|
3506001WL014117
|
Madan Singh
|
00354
|
PUNB0694900
|
2982
|
2982
|
Rejected
|
21/12/2022
|
|
7342155456
|
No Such Account
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-067-001/137-A
(Bejrakot)
|
3506001000NRG23151220220065071
|
15/12/2022
|
MANOJ SINGH
|
3506001WL014108
|
MANOJ SINGH
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155455
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-067-001/137-A
(Bejrakot)
|
3506001000NRG23151220220065070
|
15/12/2022
|
KARISHMA BASKANDI
|
3506001WL014108
|
KARISHMA BASKANDI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155458
|
|
MRS KARISHMA BASKANDI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-070-001/20-A
(Sari)
|
3506001000NRG23151220220065077
|
15/12/2022
|
KUNWAR SINGH
|
3506001WL014110
|
KUNWAR SINGH
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
21/12/2022
|
|
7342155457
|
|
MR KUWAR SINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-070-001/291-A
(Sari)
|
3506001000NRG23151220220065082
|
15/12/2022
|
KUSUM DEVI
|
3506001WL014111
|
KUSUM DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155459
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-067-001/134-A
(Bejrakot)
|
3506001000NRG23151220220065069
|
15/12/2022
|
ANKITA
|
3506001WL014108
|
ANKITA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155460
|
|
MISS ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-066-001/175
(Nag Kakorakhal)
|
3506001000NRG23151220220065100
|
15/12/2022
|
REENA DEVI
|
3506001WL014117
|
REENA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155463
|
|
MRS REENA DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-066-003/101-A
(Nag Kakorakhal)
|
3506001000NRG23151220220065085
|
15/12/2022
|
KUNWAR SINGH BISHT
|
3506001WL014112
|
KUNWAR SINGH BISHT
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155450
|
|
MR KUNWAR SINGH BISHT
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-066-003/211-A
(Nag Kakorakhal)
|
3506001000NRG23151220220065106
|
15/12/2022
|
ASHISH SINGH
|
3506001WL014117
|
ASHISH SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155464
|
|
MR ASHISH SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-066-003/83-A
(Nag Kakorakhal)
|
3506001000NRG23151220220065086
|
15/12/2022
|
MATHULI DEVI
|
3506001WL014112
|
MATHULI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155462
|
|
MRS MATHULI DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-067-001/126-A
(Bejrakot)
|
3506001000NRG23151220220065094
|
15/12/2022
|
NEELAM
|
3506001WL014115
|
NEELAM
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342155461
|
|
MISS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|