|
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-06-001-025-001/107-A
(Paboo)
|
3506001000NRG23290920220046516
|
29/09/2022
|
KESHAR SINGH
|
3506001WL010133
|
KESHAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186144
|
|
KESHAR SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-072-001/97-A
(Haat)
|
3506001000NRG23280920220046222
|
29/09/2022
|
REKHA DEVI
|
3506001WL010065
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579186145
|
|
REKHA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-116-001/385-A
(Ghimtoli)
|
3506001000NRG23290920220046652
|
29/09/2022
|
BEENA DEVI
|
3506001WL010153
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186148
|
|
BEENA DEVI
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-128-002/74-A
(Chauke Barshil)
|
3506001000NRG23290920220046334
|
29/09/2022
|
PRITHVI
|
3506001WL010100
|
PRITHVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186146
|
|
PRITHVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-143-001/150-A
(Su puri)
|
3506001000NRG23290920220046349
|
29/09/2022
|
NARENDRA SINGH
|
3506001WL010105
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186147
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|