|
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-06-001-074-001/114-A
(Jaula)
|
3506001000NRG23180520220012106
|
18/05/2022
|
SUMITRA DEVI
|
3506001WL002408
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797426
|
|
SUMITRADEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/131-A
(Jaula)
|
3506001000NRG23180520220012103
|
18/05/2022
|
BHAKTI DEVI
|
3506001WL002407
|
BHAKTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797425
|
|
BHAKTIDEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/188-A
(Jaula)
|
3506001000NRG23180520220012104
|
18/05/2022
|
BANDANA DEVI
|
3506001WL002407
|
BANDANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797427
|
|
BANDANADEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/77-A
(Jaula)
|
3506001000NRG23180520220012119
|
18/05/2022
|
DEEPA DEVI
|
3506001WL002409
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797428
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|