|
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-06-001-074-001/147-A
(Jaula)
|
3506001000NRG23300920220046984
|
30/09/2022
|
SAJJAN SINGH
|
3506001WL010225
|
SAJJAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186234
|
|
SAJJAN SINGH
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/181-A
(Jaula)
|
3506001000NRG23300920220046985
|
30/09/2022
|
BASANTI DEVI
|
3506001WL010225
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186236
|
|
BASANTI DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/68-A
(Jaula)
|
3506001000NRG23300920220046987
|
30/09/2022
|
DINESH CHANDRA
|
3506001WL010225
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186235
|
|
DINESH CHANDRA
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/68-A
(Jaula)
|
3506001000NRG23300920220046986
|
30/09/2022
|
SARSHWATI DEVI
|
3506001WL010225
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186239
|
|
SARSHWATI DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-074-001/97-A
(Jaula)
|
3506001000NRG23300920220046989
|
30/09/2022
|
MANISHA DEVI
|
3506001WL010225
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186241
|
|
MANISHA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-076-001/47-A
(Dungar)
|
3506001000NRG23300920220046954
|
30/09/2022
|
NEEMA DEVI
|
3506001WL010216
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186238
|
|
NEEMA DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-076-001/55-A
(Dungar)
|
3506001000NRG23300920220046978
|
30/09/2022
|
MAHESHWARI DEVI
|
3506001WL010223
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186237
|
|
MAHESHWARI DEVI
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-076-001/59-A
(Dungar)
|
3506001000NRG23300920220046979
|
30/09/2022
|
RAJANI DEVI
|
3506001WL010224
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186242
|
|
RAJANI DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-076-001/71-A
(Dungar)
|
3506001000NRG23300920220046957
|
30/09/2022
|
MUKESH SINGH
|
3506001WL010216
|
MUKESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186240
|
|
MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|