|
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-06-001-021-001/212-A
(Badwa)
|
3506001000NRG23220720220030545
|
23/07/2022
|
POORVA DEVI
|
3506001WL006469
|
POORVA DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741906
|
|
MRS POORVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-079-001/217-A
(Nag Jagai)
|
3506001000NRG23220720220030562
|
23/07/2022
|
HARI KRISHNA
|
3506001WL006471
|
HARI KRISHNA
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741907
|
|
MR HARIKRISHANA
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-079-001/217-A
(Nag Jagai)
|
3506001000NRG23220720220030563
|
23/07/2022
|
MANMOHAN
|
3506001WL006471
|
MANMOHAN
|
00415
|
SBIN0006736
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741908
|
|
MR MANMOHAN MANMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-079-001/38-A
(Nag Jagai)
|
3506001000NRG23220720220030569
|
23/07/2022
|
SAROJ DEVI
|
3506001WL006473
|
SAROJ DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741909
|
|
MRS SAROJ DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-080-001/167-A
(Fengu)
|
3506001000NRG23220720220030564
|
23/07/2022
|
ARTI DEVI
|
3506001WL006472
|
ARTI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741911
|
|
MRS ARTI DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-080-001/176-A
(Fengu)
|
3506001000NRG23220720220030565
|
23/07/2022
|
BEENA DEVI
|
3506001WL006472
|
BEENA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741912
|
|
MRS VINA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-080-001/176-A
(Fengu)
|
3506001000NRG23220720220030566
|
23/07/2022
|
DIVYANSHU TIWARI
|
3506001WL006472
|
DIVYANSHU TIWARI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741910
|
|
MR DIVYANSHU TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-021-001/22-B
(Badwa)
|
3506001000NRG23220720220030546
|
23/07/2022
|
LAXMI DEVI
|
3506001WL006469
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741916
|
|
LAXMI DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-021-001/24-B
(Badwa)
|
3506001000NRG23220720220030548
|
23/07/2022
|
UMEDI DEVI
|
3506001WL006469
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741915
|
|
UMEDI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-021-001/41-B
(Badwa)
|
3506001000NRG23220720220030551
|
23/07/2022
|
SANTOSH SINGH
|
3506001WL006469
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741914
|
|
SANTOSH SINGH
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-128-002/68-A
(Chauke Barshil)
|
3506001000NRG23220720220030531
|
23/07/2022
|
DEEPA DEVI
|
3506001WL006467
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741913
|
|
DEEPA DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-128-002/68-A
(Chauke Barshil)
|
3506001000NRG23220720220030533
|
23/07/2022
|
SUMIT
|
3506001WL006467
|
SUMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741917
|
|
SUMIT
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-128-002/69-A
(Chauke Barshil)
|
3506001000NRG23220720220030535
|
23/07/2022
|
SANJAY SINGH
|
3506001WL006467
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741918
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|