|
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-06-001-002-001/192-A
(Kandara)
|
3506001000NRG23220920220045068
|
22/09/2022
|
MEENA DEVI
|
3506001WL009819
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479738
|
|
MEENA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-002-004/92-B
(Kandara)
|
3506001000NRG23220920220045057
|
22/09/2022
|
JYOTI
|
3506001WL009814
|
JYOTI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479737
|
|
JYOTI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-003-001/103-A
(Kanshili)
|
3506001000NRG23220920220045008
|
22/09/2022
|
RAMESH SINGH
|
3506001WL009795
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479734
|
|
RAMESH SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-007-001/293-A
(Kuonja)
|
3506001000NRG23220920220045013
|
22/09/2022
|
SONAM DEVI
|
3506001WL009795
|
SONAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479732
|
|
SONAM DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-007-001/300-A
(Kuonja)
|
3506001000NRG23220920220045018
|
22/09/2022
|
HARISH LAL
|
3506001WL009797
|
HARISH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479733
|
|
HARISH LAL
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-007-001/39-A
(Kuonja)
|
3506001000NRG23220920220045031
|
22/09/2022
|
RAM LAL
|
3506001WL009802
|
RAM LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479735
|
|
RAM LAL
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-008-001/98-A
(Jaikandi)
|
3506001000NRG23220920220044989
|
22/09/2022
|
VANDANA DEVI
|
3506001WL009790
|
VANDANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479742
|
|
VANDANA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-091-001/4-A
(Pali)
|
3506001000NRG23220920220044934
|
22/09/2022
|
MUNNI DEVI
|
3506001WL009778
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479741
|
|
MUNNI DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-091-001/88-A
(Pali)
|
3506001000NRG23220920220045022
|
22/09/2022
|
RAMESH LAL
|
3506001WL009798
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
27/09/2022
|
|
4995479736
|
|
RAMESH LAL
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-141-001/6-A
(Satera)
|
3506001000NRG23220920220044792
|
22/09/2022
|
ANOOP SINGH
|
3506001WL009761
|
ANOOP SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479739
|
|
ANOOP SINGH
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-142-001/84-A
(Syund)
|
3506001000NRG23220920220044812
|
22/09/2022
|
NAGENDRA PRASAD
|
3506001WL009763
|
NAGENDRA PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479740
|
|
NAGENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|