|
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-05-013-119-001/1
(Sangliya Valla)
|
3505013000NRG24220820230086720
|
22/08/2023
|
DIKKA DEVI
|
3505013WL0014941
|
DIKKA DEVI
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910096739
|
|
DIKKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-114-001/57
(Nalai Palli)
|
3505013000NRG24220820230086719
|
22/08/2023
|
SANTOSHI DEVI
|
3505013WL0014940
|
SANTOSHI DEVI
|
00078
|
CNRB0002184
|
460
|
460
|
Processed
|
28/08/2023
|
|
4910096740
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-120-003/113
(Waadagaad)
|
3505013000NRG24220820230086721
|
22/08/2023
|
PRAKASH SINGH
|
3505013WL0014942
|
PRAKASH SINGH
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910096738
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-073-004/12
(Chilaun)
|
3505013000NRG24220820230086717
|
22/08/2023
|
ARVIND SINGH
|
3505013WL0014939
|
ARVIND SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910096736
|
|
MR ARVIND SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-073-004/12
(Chilaun)
|
3505013000NRG24220820230086718
|
22/08/2023
|
ARVIND SINGH
|
3505013WL0014939
|
ARVIND SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910096737
|
|
MR ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|