|
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-06-001-074-001/111-A
(Jaula)
|
3506001000NRG23260820220038691
|
27/08/2022
|
SANJU DEVI
|
3506001WL008346
|
SANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838093
|
|
SANJU DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/114-A
(Jaula)
|
3506001000NRG23260820220038692
|
27/08/2022
|
SUMITRA DEVI
|
3506001WL008346
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838096
|
|
SUMITRA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/61-A
(Jaula)
|
3506001000NRG23260820220038699
|
27/08/2022
|
SAROJI DEVI
|
3506001WL008346
|
SAROJI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838095
|
|
SAROJI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/91-A
(Jaula)
|
3506001000NRG23260820220038700
|
27/08/2022
|
SANGEETA DEVI
|
3506001WL008346
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838098
|
|
SANGEETA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-076-001/12-A
(Dungar)
|
3506001000NRG23260820220038702
|
27/08/2022
|
REKHA DEVI
|
3506001WL008347
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838094
|
|
REKHA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-076-001/59-A
(Dungar)
|
3506001000NRG23260820220038704
|
27/08/2022
|
RAJANI DEVI
|
3506001WL008347
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838097
|
|
RAJANI DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-076-002/46-A
(Dungar)
|
3506001000NRG23260820220038705
|
27/08/2022
|
PAMMI DEVI
|
3506001WL008347
|
PAMMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838092
|
|
PAMMI DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-076-002/60-A
(Dungar)
|
3506001000NRG23260820220038706
|
27/08/2022
|
MEENA DEVI
|
3506001WL008347
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838091
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|