|
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-06-001-073-002/35-A
(Jaula)
|
3506001000NRG23161220220065341
|
16/12/2022
|
RUKMANI DEVI
|
3506001WL014170
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364778616
|
|
RUKMANI DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-073-002/46-A
(Jaula)
|
3506001000NRG23161220220065344
|
16/12/2022
|
MAHIPAL SINGH
|
3506001WL014170
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364778617
|
|
MAHIPAL SINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-075-002/45-A
(Temriya)
|
3506001000NRG23161220220065360
|
16/12/2022
|
JAGMOHAN SINGH
|
3506001WL014173
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364778619
|
|
JAGMOHAN SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-093-001/10-B
(Bhatwari sunar)
|
3506001000NRG23161220220065528
|
16/12/2022
|
NARAYAN SINGH
|
3506001WL014202
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
23/12/2022
|
|
7364778618
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|