|
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-06-001-142-001/20-A
(Syund)
|
3506001000NRG23160920220043543
|
16/09/2022
|
SHASHI SEMWAL
|
3506001WL009454
|
SHASHI SEMWAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625812
|
|
SHASHI SEMWAL
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-142-001/79-A
(Syund)
|
3506001000NRG23160920220043545
|
16/09/2022
|
NEELAM DEVI
|
3506001WL009454
|
NEELAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625813
|
|
NEELAM DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-142-001/80-B
(Syund)
|
3506001000NRG23160920220043546
|
16/09/2022
|
SUNITA DEVI
|
3506001WL009454
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625810
|
|
SUNITA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-142-001/81-A
(Syund)
|
3506001000NRG23160920220043547
|
16/09/2022
|
ALOK DIMRI
|
3506001WL009454
|
ALOK DIMRI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625811
|
|
ALOK DIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|