|
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)
|
3506001000NRG23220720220030556
|
23/07/2022
|
DEEPA DEVI
|
3506001WL006470
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741901
|
|
DEEPA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/147-A
(Jaula)
|
3506001000NRG23220720220030558
|
23/07/2022
|
SAJJAN SINGH
|
3506001WL006470
|
SAJJAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741898
|
|
SAJJAN SINGH
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/181-A
(Jaula)
|
3506001000NRG23220720220030559
|
23/07/2022
|
BASANTI DEVI
|
3506001WL006470
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741899
|
|
BASANTI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/97-A
(Jaula)
|
3506001000NRG23220720220030561
|
23/07/2022
|
MANISHA DEVI
|
3506001WL006470
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741900
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|