|
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-06-001-002-001/51-A
(Kandara)
|
3506001000NRG23160820220035981
|
16/08/2022
|
RAJNISH GAIROLA
|
3506001WL007713
|
RAJNISH GAIROLA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800496
|
|
RAJNISH GAIROLA
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-007-001/300-A
(Kuonja)
|
3506001000NRG23160820220035965
|
16/08/2022
|
HARISH LAL
|
3506001WL007711
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800497
|
|
HARISH LAL
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-008-001/98-A
(Jaikandi)
|
3506001000NRG23160820220035959
|
16/08/2022
|
VANDANA DEVI
|
3506001WL007708
|
VANDANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800498
|
|
VANDANA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-091-001/88-A
(Pali)
|
3506001000NRG23160820220035925
|
16/08/2022
|
RAMESH LAL
|
3506001WL007699
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640800499
|
|
RAMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|