|
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-06-001-066-001/62-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074557
|
18/01/2023
|
ROHIT PRASAD
|
3506001WL016198
|
ROHIT PRASAD
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983600
|
|
ROHIT PRASAD
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-066-002/141-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074568
|
18/01/2023
|
Neetu
|
3506001WL016199
|
Neetu
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983601
|
|
Neetu
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-066-002/143-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074572
|
18/01/2023
|
Anju
|
3506001WL016199
|
Anju
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983599
|
|
Anju
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-066-002/144-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074574
|
18/01/2023
|
Priyanka
|
3506001WL016199
|
Priyanka
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983596
|
|
Priyanka
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-066-002/194-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074577
|
18/01/2023
|
LALITA DEVI
|
3506001WL016199
|
LALITA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983595
|
|
LALITA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-066-002/200-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074578
|
18/01/2023
|
POONAM DEVI
|
3506001WL016199
|
POONAM DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983597
|
|
POONAM DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-066-002/201-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074580
|
18/01/2023
|
Jagdish Singh
|
3506001WL016199
|
Jagdish Singh
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983598
|
|
Jagdish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-066-001/72-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074561
|
18/01/2023
|
Shankari Devi
|
3506001WL016198
|
Shankari Devi
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983605
|
|
Shankari Devi
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-066-001/72-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074560
|
18/01/2023
|
Shashikala
|
3506001WL016198
|
Shashikala
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983604
|
|
Shashikala
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-066-001/73-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074562
|
18/01/2023
|
Mukesh Prasad
|
3506001WL016198
|
Mukesh Prasad
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983602
|
|
Mukesh Prasad
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-066-001/73-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074563
|
18/01/2023
|
Shweta
|
3506001WL016198
|
Shweta
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983603
|
|
Shweta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-066-002/147-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074576
|
18/01/2023
|
Rajendra Prasad
|
3506001WL016199
|
Rajendra Prasad
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983606
|
|
MR RAJENDRA PRASAD
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-066-004/46-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074566
|
18/01/2023
|
REKHA DEVI
|
3506001WL016198
|
REKHA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983607
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-124-002/5-A
(Karndhar)
|
3506001000NRG23180120230074591
|
18/01/2023
|
JAGMOHAN SINGH
|
3506001WL016205
|
JAGMOHAN SINGH
|
00415
|
SBIN0006790
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8129983609
|
|
MR JAGMOHAN SINGH
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-130-001/264-B
(Babai)
|
3506001000NRG23180120230074584
|
18/01/2023
|
PRADEEP LAL
|
3506001WL016201
|
PRADEEP LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983608
|
|
MR PRADEEP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-066-002/201-A
(Nag Kakorakhal)
|
3506001000NRG23170120230074579
|
18/01/2023
|
PRIYANKA DEVI
|
3506001WL016199
|
PRIYANKA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983610
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-131-001/33-A
(Benjee)
|
3506001000NRG23180120230074585
|
18/01/2023
|
DEVENDRA PRASAD
|
3506001WL016202
|
DEVENDRA PRASAD
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129983611
|
|
DEVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|