|
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-06-001-141-001/122-A
(Satera)
|
3506001000NRG23191020220051382
|
19/10/2022
|
BEER SINGH
|
3506001WL011164
|
BEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265984
|
|
BEER SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-141-001/128-B
(Satera)
|
3506001000NRG23191020220051383
|
19/10/2022
|
POONAM DEVI
|
3506001WL011164
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265983
|
|
POONAM DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-141-001/31-A
(Satera)
|
3506001000NRG23191020220051386
|
19/10/2022
|
TANUJA
|
3506001WL011164
|
TANUJA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265985
|
|
TANUJA
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-142-001/79-A
(Syund)
|
3506001000NRG23191020220051389
|
19/10/2022
|
NEELAM DEVI
|
3506001WL011165
|
NEELAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265987
|
|
NEELAM DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-142-001/84-A
(Syund)
|
3506001000NRG23191020220051391
|
19/10/2022
|
NAGENDRA PRASAD
|
3506001WL011166
|
NAGENDRA PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579265986
|
|
NAGENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|