|
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-06-001-072-001/97-A
(Haat)
|
3506001000NRG23200820220037431
|
20/08/2022
|
REKHA DEVI
|
3506001WL008060
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811920
|
|
REKHA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/109-A
(Jaula)
|
3506001000NRG23200820220037143
|
20/08/2022
|
DEEPA DEVI
|
3506001WL008009
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640811925
|
|
DEEPA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/68-A
(Jaula)
|
3506001000NRG23200820220037144
|
20/08/2022
|
DINESH CHANDRA
|
3506001WL008009
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811924
|
|
DINESH CHANDRA
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-076-001/55-A
(Dungar)
|
3506001000NRG23200820220037105
|
20/08/2022
|
MAHESHWARI DEVI
|
3506001WL007995
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811927
|
|
MAHESHWARI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-076-002/44-A
(Dungar)
|
3506001000NRG23200820220037128
|
20/08/2022
|
DEEPA SINGH
|
3506001WL008003
|
DEEPA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811926
|
|
DEEPA SINGH
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-101-001/137
(Jahengi)
|
3506001000NRG23190820220036955
|
20/08/2022
|
bhim raj singh negi
|
3506001WL007955
|
bhim raj singh negi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811928
|
|
bhim raj singh negi
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-132-001/17-B
(Mayakoti)
|
3506001000NRG23200820220037433
|
20/08/2022
|
SURESHI DEVI
|
3506001WL008062
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811923
|
|
SURESHI DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-140-001/2-B
(San)
|
3506001000NRG23200820220037445
|
20/08/2022
|
BHAGAT SINGH
|
3506001WL008065
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811922
|
|
BHAGAT SINGH
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-140-001/6-B
(San)
|
3506001000NRG23200820220037447
|
20/08/2022
|
ANITA KATHAIT
|
3506001WL008065
|
ANITA KATHAIT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640811919
|
|
ANITA KATHAIT
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-140-001/77-A
(San)
|
3506001000NRG23200820220037449
|
20/08/2022
|
SONIYA DEVI
|
3506001WL008066
|
SONIYA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640811921
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|