|
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-06-001-003-001/80-A
(Kanshili)
|
3506001000NRG23200520220013042
|
20/05/2022
|
KARAN SINGH
|
3506001WL002571
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801385
|
|
KARANSINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-007-001/119-A
(Kuonja)
|
3506001000NRG23200520220013059
|
20/05/2022
|
TEJPAL SINGH
|
3506001WL002574
|
TEJPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801383
|
|
TEJPALSINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-007-001/55-A
(Kuonja)
|
3506001000NRG23200520220013056
|
20/05/2022
|
MUSI DEVI
|
3506001WL002573
|
MUSI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801384
|
|
MUSIDEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-076-002/29-A
(Dungar)
|
3506001000NRG23200520220012912
|
20/05/2022
|
GAMOTRA DEVI
|
3506001WL002550
|
GAMOTRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801391
|
|
GAMOTRADEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-076-002/42-A
(Dungar)
|
3506001000NRG23200520220012913
|
20/05/2022
|
RUKMANI DEVI
|
3506001WL002550
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801392
|
|
RUKMANIDEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-083-001/5-A
(Bheeri)
|
3506001000NRG23200520220012885
|
20/05/2022
|
AMIT KUMAR
|
3506001WL002543
|
AMIT KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801386
|
|
AMITKUMAR
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-091-001/29-A
(Pali)
|
3506001000NRG23200520220012957
|
20/05/2022
|
NANDA DEVI
|
3506001WL002561
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801393
|
|
NANDADEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-142-001/20-A
(Syund)
|
3506001000NRG23190520220012699
|
20/05/2022
|
SHASHI SEMWAL
|
3506001WL002512
|
SHASHI SEMWAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801389
|
|
SHASHISEMWAL
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-142-001/79-A
(Syund)
|
3506001000NRG23190520220012701
|
20/05/2022
|
NEELAM DEVI
|
3506001WL002512
|
NEELAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801390
|
|
NEELAMDEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-142-001/80-B
(Syund)
|
3506001000NRG23190520220012702
|
20/05/2022
|
SUNITA DEVI
|
3506001WL002512
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801387
|
|
SUNITADEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-142-001/81-A
(Syund)
|
3506001000NRG23190520220012703
|
20/05/2022
|
ALOK DIMRI
|
3506001WL002512
|
ALOK DIMRI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503801388
|
|
ALOKDIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|