|
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-06-001-066-001/180-A
(Nag Kakorakhal)
|
3506001000NRG23291120220060394
|
30/11/2022
|
GANGOTRI DEVI
|
3506001WL013100
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213043
|
|
GANGOTRI DEVI
|
()
|
|
2
|
Augustyamuni
|
UT-06-001-070-001/155-A
(Sari)
|
3506001000NRG23291120220060380
|
30/11/2022
|
SHAKUNTLA DEVI
|
3506001WL013095
|
SHAKUNTLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213042
|
|
SHAKUNTLA DEVI
|
()
|
|
3
|
Augustyamuni
|
UT-06-001-090-001/3-A
(Ninee paundar)
|
3506001000NRG23301120220061003
|
30/11/2022
|
MAHENDRA SINGH
|
3506001WL013232
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213049
|
|
MAHENDRA SINGH
|
()
|
|
4
|
Augustyamuni
|
UT-06-001-090-001/3-A
(Ninee paundar)
|
3506001000NRG23301120220061004
|
30/11/2022
|
MANISHA DEVI
|
3506001WL013232
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213050
|
|
MANISHA DEVI
|
()
|
|
5
|
Augustyamuni
|
UT-06-001-090-001/39-A
(Ninee paundar)
|
3506001000NRG23301120220061008
|
30/11/2022
|
KAVITA DEVI
|
3506001WL013232
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213048
|
|
KAVITA DEVI
|
()
|
|
6
|
Augustyamuni
|
UT-06-001-097-002/101-A
(Kakola)
|
3506001000NRG23301120220060913
|
30/11/2022
|
SASHI DEVI
|
3506001WL013211
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213045
|
|
SASHI DEVI
|
()
|
|
7
|
Augustyamuni
|
UT-06-001-107-002/14-A
(Bhaunshal)
|
3506001000NRG23301120220060955
|
30/11/2022
|
VIJAYPAL SINGH
|
3506001WL013218
|
VIJAYPAL SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966213044
|
|
VIJAYPAL SINGH
|
()
|
|
8
|
Augustyamuni
|
UT-06-001-116-001/385-A
(Ghimtoli)
|
3506001000NRG23301120220061032
|
30/11/2022
|
BEENA DEVI
|
3506001WL013239
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213046
|
|
BEENA DEVI
|
()
|
|
9
|
Augustyamuni
|
UT-06-001-143-001/58-A
(Su puri)
|
3506001000NRG23301120220060977
|
30/11/2022
|
BIRENDRA LAL
|
3506001WL013227
|
BIRENDRA LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966213047
|
|
BIRENDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|