|
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-06-001-003-001/108-A
(Kanshili)
|
3506001000NRG23160920220043665
|
16/09/2022
|
AGRIMA CHAUDHARY
|
3506001WL009481
|
AGRIMA CHAUDHARY
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625394
|
|
AGRIMA CHAUDHARY
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-003-001/108-A
(Kanshili)
|
3506001000NRG23160920220043664
|
16/09/2022
|
VIPIN CHAUDHARY
|
3506001WL009481
|
VIPIN CHAUDHARY
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625395
|
|
VIPIN CHAUDHARY
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-003-001/42-A
(Kanshili)
|
3506001000NRG23160920220043668
|
16/09/2022
|
JUPALI DEVI
|
3506001WL009481
|
JUPALI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625396
|
|
JUPALI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-091-002/38-A
(Pali)
|
3506001000NRG23160920220043695
|
16/09/2022
|
RAKESH SINGH
|
3506001WL009493
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877625393
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|