|
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
|
Nainidanda
|
UT-05-013-102-002/54
(Palasi)
|
3505013000NRG24090820230077518
|
09/08/2023
|
DEEPA DEVI
|
3505013WL013570
|
DEEPA DEVI
|
00078
|
CNRB0002176
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660024681
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-102-002/65
(Palasi)
|
3505013000NRG24090820230077521
|
09/08/2023
|
Sheela Devi
|
3505013WL013570
|
Sheela Devi
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660024678
|
|
Sheela Devi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-102-002/79
(Palasi)
|
3505013000NRG24090820230077527
|
09/08/2023
|
ANITA DEVI
|
3505013WL013570
|
ANITA DEVI
|
00078
|
CNRB0002184
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660024677
|
|
ANITA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-102-002/79
(Palasi)
|
3505013000NRG24090820230077528
|
09/08/2023
|
VINOD
|
3505013WL013570
|
VINOD
|
00078
|
CNRB0002184
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660024680
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-102-002/44
(Palasi)
|
3505013000NRG24090820230077514
|
09/08/2023
|
REENA RAWAT
|
3505013WL013570
|
REENA RAWAT
|
00078
|
CNRB0002202
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660024679
|
|
REENA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|