|
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-06-001-143-001/102-A
(Su puri)
|
3506001000NRG23180820220036614
|
18/08/2022
|
BALDEV LAL
|
3506001WL007876
|
BALDEV LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812087
|
|
BALDEV LAL
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-143-001/102-A
(Su puri)
|
3506001000NRG23180820220036615
|
18/08/2022
|
DARSHANI DEVI
|
3506001WL007876
|
DARSHANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812088
|
|
DARSHANI DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-143-001/126-A
(Su puri)
|
3506001000NRG23180820220036618
|
18/08/2022
|
BHEEM LAL
|
3506001WL007876
|
BHEEM LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812089
|
|
BHEEM LAL
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-143-001/150-A
(Su puri)
|
3506001000NRG23180820220036612
|
18/08/2022
|
NARENDRA SINGH
|
3506001WL007875
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812086
|
|
NARENDRA SINGH
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-143-001/62-A
(Su puri)
|
3506001000NRG23180820220036604
|
18/08/2022
|
RAMESH CHANDRA
|
3506001WL007870
|
RAMESH CHANDRA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640812085
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|