|
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-06-001-127-001/125-A
(Chamak)
|
3506001000NRG23221220220067135
|
23/12/2022
|
SANGEETA DEVI
|
3506001WL014561
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476137
|
|
SANGEETA DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-141-001/214-A
(Satera)
|
3506001000NRG23221220220067162
|
23/12/2022
|
ANITA DEVI
|
3506001WL014565
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476139
|
|
ANITA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-142-001/24-A
(Syund)
|
3506001000NRG23221220220067225
|
23/12/2022
|
RAJENDRA SINGH
|
3506001WL014574
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471476138
|
|
RAJENDRA SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-142-001/59-A
(Syund)
|
3506001000NRG23221220220067217
|
23/12/2022
|
NAUMI DEVI
|
3506001WL014572
|
NAUMI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471476136
|
|
NAUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|