|
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-06-001-002-001/112-A
(Kandara)
|
3506001000NRG23190720220029703
|
19/07/2022
|
SUBODH BHATT
|
3506001WL006250
|
SUBODH BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972768
|
|
MR SUBODH BHATT
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-002-001/163-B
(Kandara)
|
3506001000NRG23190720220029712
|
19/07/2022
|
SUNITA DEVI GAIROLA
|
3506001WL006254
|
SUNITA DEVI GAIROLA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972761
|
|
MRS SUNITA DEVI GAIROLA
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-002-001/17-A
(Kandara)
|
3506001000NRG23190720220029593
|
19/07/2022
|
VIJAY LAL
|
3506001WL006222
|
VIJAY LAL
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272972766
|
|
MR VIJAY LAL
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-002-001/338-B
(Kandara)
|
3506001000NRG23190720220029687
|
19/07/2022
|
SASHI DEVI
|
3506001WL006243
|
SASHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972767
|
|
MRS SHASHI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-002-003/116-A
(Kandara)
|
3506001000NRG23190720220029749
|
19/07/2022
|
BHAGIRATHI DEVI
|
3506001WL006270
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972765
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-002-003/120-A
(Kandara)
|
3506001000NRG23190720220029700
|
19/07/2022
|
SEETA DEVI
|
3506001WL006247
|
SEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972758
|
|
SITA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-002-003/121-B
(Kandara)
|
3506001000NRG23190720220029705
|
19/07/2022
|
PUSHPA DEVI
|
3506001WL006250
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972763
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-002-003/122-B
(Kandara)
|
3506001000NRG23190720220029706
|
19/07/2022
|
SURENDRA LAL
|
3506001WL006250
|
SURENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972762
|
|
MRS RASHMI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-007-001/274-A
(Kuonja)
|
3506001000NRG23190720220029699
|
19/07/2022
|
KAVITA DEVI
|
3506001WL006246
|
KAVITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972764
|
|
MRS KAVOTRA DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-007-001/302-A
(Kuonja)
|
3506001000NRG23190720220029697
|
19/07/2022
|
MANJU DEVI
|
3506001WL006245
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972760
|
|
MR VINOD LAL
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-007-001/302-A
(Kuonja)
|
3506001000NRG23190720220029696
|
19/07/2022
|
VINOD LAL
|
3506001WL006245
|
VINOD LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272972759
|
|
VINOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-001-002/133-B
(Akhori)
|
3506001000NRG23190720220029737
|
19/07/2022
|
HARENDRA SINGH
|
3506001WL006262
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272972769
|
|
HARENDRA SINGH
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-001-002/133-B
(Akhori)
|
3506001000NRG23190720220029738
|
19/07/2022
|
HARENDRA SINGH
|
3506001WL006262
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272972770
|
|
HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|