|
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-06-001-002-001/369-A
(Kandara)
|
3506001000NRG23171120220057708
|
17/11/2022
|
RACHANA DEVI
|
3506001WL012478
|
RACHANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908083
|
|
RACHANA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-002-001/370-A
(Kandara)
|
3506001000NRG23171120220057709
|
17/11/2022
|
NISHA DEVI
|
3506001WL012478
|
NISHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908084
|
|
NISHA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-003-001/42-A
(Kanshili)
|
3506001000NRG23171120220057622
|
17/11/2022
|
JUPALI DEVI
|
3506001WL012467
|
JUPALI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908095
|
|
JUPALI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-003-001/99-A
(Kanshili)
|
3506001000NRG23171120220057627
|
17/11/2022
|
MANORAMA DEVI
|
3506001WL012467
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908089
|
|
MANORAMA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-007-001/208-A
(Kuonja)
|
3506001000NRG23171120220057498
|
17/11/2022
|
MEENAKSHI DEVI
|
3506001WL012455
|
MEENAKSHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908081
|
|
MEENAKSHI DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-008-001/185-A
(Jaikandi)
|
3506001000NRG23171120220057604
|
17/11/2022
|
SONAM DEVI
|
3506001WL012466
|
SONAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908082
|
|
SONAM DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-008-001/214-A
(Jaikandi)
|
3506001000NRG23171120220057682
|
17/11/2022
|
SEEMA DEVI
|
3506001WL012475
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908085
|
|
SEEMA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-008-004/18-A
(Jaikandi)
|
3506001000NRG23171120220057617
|
17/11/2022
|
MOHIT SINGH
|
3506001WL012466
|
MOHIT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908091
|
|
MOHIT SINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-008-004/34-A
(Jaikandi)
|
3506001000NRG23171120220057534
|
17/11/2022
|
KAMAL SINGH
|
3506001WL012459
|
KAMAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908086
|
|
KAMAL SINGH
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-032-001/195-A
(Bhanaj)
|
3506001000NRG23171120220057636
|
17/11/2022
|
VINOD KUMAR
|
3506001WL012467
|
VINOD KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908079
|
|
VINOD KUMAR
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-091-001/4-A
(Pali)
|
3506001000NRG23171120220057508
|
17/11/2022
|
MUNNI DEVI
|
3506001WL012457
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908094
|
|
MUNNI DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-091-001/71-A
(Pali)
|
3506001000NRG23171120220057731
|
17/11/2022
|
BHARTENDRA PAL
|
3506001WL012481
|
BHARTENDRA PAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908090
|
|
BHARTENDRA PAL
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-091-002/38-A
(Pali)
|
3506001000NRG23171120220057724
|
17/11/2022
|
RAKESH SINGH
|
3506001WL012480
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908080
|
|
RAKESH SINGH
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-091-002/45-B
(Pali)
|
3506001000NRG23171120220057510
|
17/11/2022
|
SARADI DEVI
|
3506001WL012458
|
SARADI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908088
|
|
SARADI DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-091-002/47-B
(Pali)
|
3506001000NRG23171120220057511
|
17/11/2022
|
VIMALA DEVI
|
3506001WL012458
|
VIMALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908087
|
|
VIMALA DEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-093-001/10-B
(Bhatwari sunar)
|
3506001000NRG23171120220057596
|
17/11/2022
|
NARAYAN SINGH
|
3506001WL012465
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908092
|
|
NARAYAN SINGH
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-112-001/16-B
(Kunda dankot)
|
3506001000NRG23171120220057489
|
17/11/2022
|
TRILOK SINGH
|
3506001WL012454
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636908093
|
|
TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|