|
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-06-001-007-001/39-A
(Kuonja)
|
3506001000NRG23190720220029871
|
20/07/2022
|
RAM LAL
|
3506001WL006310
|
RAM LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012960
|
|
RAM LAL
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-041-001/47-A
(Peepli)
|
3506001000NRG23200720220029900
|
20/07/2022
|
SUNITA DEVI
|
3506001WL006316
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012957
|
|
SUNITA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-089-001/162-A
(Dalshingi)
|
3506001000NRG23200720220030102
|
20/07/2022
|
SHANTI DEVI
|
3506001WL006367
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012962
|
|
SHANTI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-091-001/88-A
(Pali)
|
3506001000NRG23190720220029861
|
20/07/2022
|
RAMESH LAL
|
3506001WL006304
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012961
|
|
RAMESH LAL
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-101-001/137
(Jahengi)
|
3506001000NRG23200720220030166
|
20/07/2022
|
bhim raj singh negi
|
3506001WL006384
|
bhim raj singh negi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012959
|
|
bhim raj singh negi
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-108-001/148-A
(Maniguh)
|
3506001000NRG23200720220030155
|
20/07/2022
|
SHAKAMBARI DEVI
|
3506001WL006380
|
SHAKAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012958
|
|
SHAKAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|