|
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-06-001-003-001/108-A
(Kanshili)
|
3506001000NRG23260720220031403
|
29/07/2022
|
AGRIMA CHAUDHARY
|
3506001WL006680
|
AGRIMA CHAUDHARY
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971153
|
|
AGRIMA CHAUDHARY
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-003-001/108-A
(Kanshili)
|
3506001000NRG23260720220031402
|
29/07/2022
|
VIPIN CHAUDHARY
|
3506001WL006680
|
VIPIN CHAUDHARY
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971154
|
|
VIPIN CHAUDHARY
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-003-001/42-A
(Kanshili)
|
3506001000NRG23260720220031406
|
29/07/2022
|
JUPALI DEVI
|
3506001WL006680
|
JUPALI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971170
|
|
JUPALI DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/111-A
(Jaula)
|
3506001000NRG23290720220032049
|
29/07/2022
|
SANJU DEVI
|
3506001WL006823
|
SANJU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971159
|
|
SANJU DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-074-001/114-A
(Jaula)
|
3506001000NRG23290720220032050
|
29/07/2022
|
SUMITRA DEVI
|
3506001WL006823
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971161
|
|
SUMITRA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-074-001/91-A
(Jaula)
|
3506001000NRG23290720220032056
|
29/07/2022
|
SANGEETA DEVI
|
3506001WL006823
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971165
|
|
SANGEETA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-076-001/12-A
(Dungar)
|
3506001000NRG23290720220032058
|
29/07/2022
|
REKHA DEVI
|
3506001WL006824
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971166
|
|
REKHA DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-076-001/23-A
(Dungar)
|
3506001000NRG23290720220032060
|
29/07/2022
|
GANGA DEVI
|
3506001WL006824
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971160
|
|
GANGA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-076-001/59-A
(Dungar)
|
3506001000NRG23290720220032062
|
29/07/2022
|
RAJANI DEVI
|
3506001WL006824
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971164
|
|
RAJANI DEVI
|
()
|
|
10
|
Augustyamuni
|
UT-06-001-076-002/4-A
(Dungar)
|
3506001000NRG23290720220032064
|
29/07/2022
|
URMILA DEVI
|
3506001WL006824
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971163
|
|
URMILA DEVI
|
()
|
|
11
|
Augustyamuni
|
UT-06-001-076-002/46-A
(Dungar)
|
3506001000NRG23290720220032065
|
29/07/2022
|
PAMMI DEVI
|
3506001WL006824
|
PAMMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971167
|
|
PAMMI DEVI
|
()
|
|
12
|
Augustyamuni
|
UT-06-001-076-002/60-A
(Dungar)
|
3506001000NRG23290720220032067
|
29/07/2022
|
JASWANT
|
3506001WL006824
|
JASWANT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971162
|
|
JASWANT
|
()
|
|
13
|
Augustyamuni
|
UT-06-001-076-002/60-A
(Dungar)
|
3506001000NRG23290720220032068
|
29/07/2022
|
MEENA DEVI
|
3506001WL006824
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971168
|
|
MEENA DEVI
|
()
|
|
14
|
Augustyamuni
|
UT-06-001-137-001/19-A
(Darmwadi)
|
3506001000NRG23270720220031570
|
29/07/2022
|
URMILA DEVI
|
3506001WL006712
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979971152
|
|
URMILA DEVI
|
()
|
|
15
|
Augustyamuni
|
UT-06-001-141-001/122-A
(Satera)
|
3506001000NRG23270720220031546
|
29/07/2022
|
BEER SINGH
|
3506001WL006708
|
BEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971155
|
|
BEER SINGH
|
()
|
|
16
|
Augustyamuni
|
UT-06-001-141-001/122-A
(Satera)
|
3506001000NRG23270720220031545
|
29/07/2022
|
CHAITA DEVI
|
3506001WL006708
|
CHAITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971156
|
|
CHAITA DEVI
|
()
|
|
17
|
Augustyamuni
|
UT-06-001-141-001/168-A
(Satera)
|
3506001000NRG23270720220031554
|
29/07/2022
|
LALITA DEVI
|
3506001WL006709
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971157
|
|
LALITA DEVI
|
()
|
|
18
|
Augustyamuni
|
UT-06-001-141-001/196-A
(Satera)
|
3506001000NRG23270720220031556
|
29/07/2022
|
LAXMI DEVI
|
3506001WL006709
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971169
|
|
LAXMI DEVI
|
()
|
|
19
|
Augustyamuni
|
UT-06-001-141-001/28-A
(Satera)
|
3506001000NRG23270720220031552
|
29/07/2022
|
KASHAR SINGH
|
3506001WL006708
|
KASHAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971158
|
|
KASHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|