|
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-06-001-072-001/97-A
(Haat)
|
3506001000NRG23230620220023275
|
27/06/2022
|
REKHA DEVI
|
3506001WL004808
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293239
|
|
REKHADEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/208-A
(Jaula)
|
3506001000NRG23240620220023454
|
27/06/2022
|
VICHHANA DEVI
|
3506001WL004850
|
VICHHANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293242
|
|
VICHHANADEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/89-A
(Jaula)
|
3506001000NRG23240620220023447
|
27/06/2022
|
SAROJANI DEVI
|
3506001WL004847
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293238
|
|
SAROJANIDEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-082-001/13-B
(Bero deval)
|
3506001000NRG23230620220023248
|
27/06/2022
|
RAKESH LAL
|
3506001WL004802
|
RAKESH LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293243
|
|
RAKESHLAL
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-082-001/71-B
(Bero deval)
|
3506001000NRG23230620220023257
|
27/06/2022
|
POOJA DEVI
|
3506001WL004802
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293241
|
|
POOJADEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-086-001/61-A
(Kayark)
|
3506001000NRG23270620220024169
|
27/06/2022
|
JEETPAL SINGH
|
3506001WL004981
|
JEETPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293244
|
|
JEETPALSINGH
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-132-001/17-B
(Mayakoti)
|
3506001000NRG23230620220023103
|
27/06/2022
|
SURESHI DEVI
|
3506001WL004763
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293240
|
|
SURESHIDEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-137-001/19-A
(Darmwadi)
|
3506001000NRG23230620220023101
|
27/06/2022
|
URMILA DEVI
|
3506001WL004762
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293248
|
|
URMILADEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-137-001/22-A
(Darmwadi)
|
3506001000NRG23230620220023055
|
27/06/2022
|
MANISHA DARMORA
|
3506001WL004757
|
MANISHA DARMORA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293245
|
|
MANISHADARMORA
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-137-001/35-A
(Darmwadi)
|
3506001000NRG23230620220023056
|
27/06/2022
|
DEEPA DEVI
|
3506001WL004757
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293247
|
|
DEEPADEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-137-001/39-A
(Darmwadi)
|
3506001000NRG23230620220023057
|
27/06/2022
|
SUDHA DARMORA
|
3506001WL004757
|
SUDHA DARMORA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607293246
|
|
SUDHADARMORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|