|
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-06-001-007-001/250-A
(Kuonja)
|
3506001000NRG23191220220066102
|
19/12/2022
|
CHANDRAKALA DEVI
|
3506001WL014321
|
CHANDRAKALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/12/2022
|
|
7376555188
|
|
CHANDRAKALA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-008-002/120-A
(Jaikandi)
|
3506001000NRG23191220220066079
|
19/12/2022
|
RAM SINGH
|
3506001WL014319
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/12/2022
|
|
7376555187
|
|
RAM SINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-082-001/89-A
(Bero deval)
|
3506001000NRG23191220220066139
|
19/12/2022
|
SHANTI DEVI
|
3506001WL014328
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/12/2022
|
|
7376555189
|
|
SHANTI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-139-003/49-A
(Bens goan)
|
3506001000NRG23191220220065906
|
19/12/2022
|
GUDDI DEVI
|
3506001WL014271
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/12/2022
|
|
7376555185
|
|
GUDDI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-139-003/50-A
(Bens goan)
|
3506001000NRG23191220220065907
|
19/12/2022
|
HARISH SINGH
|
3506001WL014271
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/12/2022
|
|
7376555186
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|