|
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-06-001-092-001/135-A
(Falai)
|
3506001000NRG23260420220006143
|
26/04/2022
|
SANTOSHI DEVI
|
3506001WL001133
|
SANTOSHI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758080
|
|
SANTOSHIDEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-095-001/455-A
(Sella Baman goan)
|
3506001000NRG23260420220006115
|
26/04/2022
|
SARITA DEVI
|
3506001WL001125
|
SARITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758089
|
|
SARITADEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-095-001/467-A
(Sella Baman goan)
|
3506001000NRG23260420220006108
|
26/04/2022
|
MAMTA DEVI
|
3506001WL001120
|
MAMTA DEVI
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821758077
|
|
MAMTADEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-104-001/58-A
(Pillu)
|
3506001000NRG23260420220006114
|
26/04/2022
|
MANOJ LAL
|
3506001WL001124
|
MANOJ LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758078
|
|
MANOJLAL
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-106-001/42-A
(Bhatwadi)
|
3506001000NRG23260420220006134
|
26/04/2022
|
UTTARA DEVI
|
3506001WL001132
|
UTTARA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758076
|
|
UTTARADEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-108-001/88-A
(Maniguh)
|
3506001000NRG23260420220006127
|
26/04/2022
|
Janki Devi
|
3506001WL001131
|
Janki Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758079
|
|
JankiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-089-001/4-A
(Dalshingi)
|
3506001000NRG23260420220006149
|
26/04/2022
|
LAKHPAT SINGH
|
3506001WL001134
|
LAKHPAT SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758081
|
|
MR LAKHPAT SINGH
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-104-001/112-A
(Pillu)
|
3506001000NRG23260420220006180
|
26/04/2022
|
TAJBEER LAL
|
3506001WL001140
|
TAJBEER LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758082
|
|
MR TAJBEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-089-001/49-A
(Dalshingi)
|
3506001000NRG23260420220006159
|
26/04/2022
|
HARISH LAL
|
3506001WL001136
|
HARISH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758085
|
|
MR HARISH LAL
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-089-001/72-A
(Dalshingi)
|
3506001000NRG23260420220006112
|
26/04/2022
|
TULSI LAL
|
3506001WL001123
|
TULSI LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758084
|
|
MRS GUDDI DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-089-001/83-A
(Dalshingi)
|
3506001000NRG23260420220006171
|
26/04/2022
|
DEEPA DEVI
|
3506001WL001138
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758083
|
|
DEEPA DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-104-001/119-A
(Pillu)
|
3506001000NRG23260420220006094
|
26/04/2022
|
SULEKHA RANI
|
3506001WL001112
|
SULEKHA RANI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758088
|
|
MISS SULEKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-095-001/177-A
(Sella Baman goan)
|
3506001000NRG23260420220006117
|
26/04/2022
|
RAKESH KUMAR
|
3506001WL001126
|
RAKESH KUMAR
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758091
|
|
RAKESHKUMAR
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-106-001/26-A
(Bhatwadi)
|
3506001000NRG23260420220006131
|
26/04/2022
|
SUBODHANI DEVI
|
3506001WL001132
|
SUBODHANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758090
|
|
SUBODHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-108-001/12-A
(Maniguh)
|
3506001000NRG23260420220006155
|
26/04/2022
|
ANITA DEVI
|
3506001WL001135
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758086
|
|
ANITADEVI
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-109-001/28-A
(Malkhi)
|
3506001000NRG23260420220006162
|
26/04/2022
|
RAMDEI DEVI
|
3506001WL001137
|
RAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758092
|
|
RAMDEIDEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-134-001/152
(Saud bhat goan)
|
3506001000NRG23260420220006174
|
26/04/2022
|
POOJA DEVI
|
3506001WL001139
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758087
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-106-001/122-A
(Bhatwadi)
|
3506001000NRG23260420220006129
|
26/04/2022
|
ANJU DEVI
|
3506001WL001132
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821758075
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|