|
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-06-001-066-004/20-A
(Nag Kakorakhal)
|
3506001000NRG23151120220057212
|
16/11/2022
|
KAJAL
|
3506001WL012389
|
KAJAL
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636907178
|
|
KAJAL
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-066-004/205-A
(Nag Kakorakhal)
|
3506001000NRG23151120220057210
|
16/11/2022
|
SANGEETA DEVI
|
3506001WL012388
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907184
|
|
SANGEETA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-070-001/88-A
(Sari)
|
3506001000NRG23151120220057215
|
16/11/2022
|
Anjali Nagwal
|
3506001WL012390
|
Anjali Nagwal
|
00089
|
CBIN0284028
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636907179
|
|
Anjali Nagwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-066-001/206-A
(Nag Kakorakhal)
|
3506001000NRG23151120220057207
|
16/11/2022
|
SONI DEVI
|
3506001WL012388
|
SONI DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907183
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-066-001/207-A
(Nag Kakorakhal)
|
3506001000NRG23151120220057208
|
16/11/2022
|
CHAMPA DEVI
|
3506001WL012388
|
CHAMPA DEVI
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636907182
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-070-001/88-A
(Sari)
|
3506001000NRG23151120220057214
|
16/11/2022
|
Prakashi Devi
|
3506001WL012390
|
Prakashi Devi
|
00354
|
PUNB0694900
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636907180
|
|
Prakashi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-005-001/69-B
(Kinjani)
|
3506001000NRG23161120220057216
|
16/11/2022
|
PRAMOD SINGH
|
3506001WL012391
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636907181
|
|
PRAMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|