|
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-06-001-074-001/109-A
(Jaula)
|
3506001000NRG23210620220022300
|
23/06/2022
|
DEEPA DEVI
|
3506001WL004550
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316977
|
|
DEEPA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/111-A
(Jaula)
|
3506001000NRG23210620220022302
|
23/06/2022
|
SANJU DEVI
|
3506001WL004550
|
SANJU DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316978
|
|
SANJU DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/91-A
(Jaula)
|
3506001000NRG23210620220022303
|
23/06/2022
|
SANGEETA DEVI
|
3506001WL004550
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316976
|
|
SANGEETA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-076-002/46-A
(Dungar)
|
3506001000NRG23210620220022305
|
23/06/2022
|
PAMMI DEVI
|
3506001WL004551
|
PAMMI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316984
|
|
PAMMI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-076-002/66-A
(Dungar)
|
3506001000NRG23210620220022306
|
23/06/2022
|
CHANDA DEVI
|
3506001WL004551
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316980
|
|
CHANDA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-076-002/66-A
(Dungar)
|
3506001000NRG23210620220022307
|
23/06/2022
|
ROMA DEVI
|
3506001WL004551
|
ROMA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618316979
|
|
ROMA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-082-001/195-A
(Bero deval)
|
3506001000NRG23220620220022929
|
23/06/2022
|
KALPESHWARI DEVI
|
3506001WL004719
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316987
|
|
KALPESHWARI DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-082-001/198-A
(Bero deval)
|
3506001000NRG23220620220022833
|
23/06/2022
|
PRAKASH LAL
|
3506001WL004675
|
PRAKASH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316981
|
|
PRAKASH LAL
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-082-001/198-A
(Bero deval)
|
3506001000NRG23220620220022832
|
23/06/2022
|
SHANTI DEVI
|
3506001WL004675
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316982
|
|
SHANTI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-082-001/23-A
(Bero deval)
|
3506001000NRG23220620220022827
|
23/06/2022
|
RAKESH SINGH
|
3506001WL004672
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316983
|
|
RAKESH SINGH
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-143-001/150-A
(Su puri)
|
3506001000NRG23210620220022357
|
23/06/2022
|
MANJU DEVI
|
3506001WL004565
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316985
|
|
MANJU DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-143-001/150-A
(Su puri)
|
3506001000NRG23210620220022358
|
23/06/2022
|
NARENDRA SINGH
|
3506001WL004565
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618316986
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|