|
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-05-013-027-002/171
(Sundolavakhal)
|
3505013000NRG24200720230064541
|
20/07/2023
|
CHANDAN SINGH
|
3505013WL011651
|
CHANDAN SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034085
|
|
CHANDAN SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-002/28
(Sundolavakhal)
|
3505013000NRG24200720230064544
|
20/07/2023
|
Kapotri Devi
|
3505013WL011651
|
Kapotri Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034086
|
|
Kapotri Devi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-002/30
(Sundolavakhal)
|
3505013000NRG24200720230064546
|
20/07/2023
|
Pankaj Singh
|
3505013WL011651
|
Pankaj Singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034087
|
|
Pankaj Singh
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-003/160
(Sundolavakhal)
|
3505013000NRG24200720230064547
|
20/07/2023
|
DEEPA DEVI
|
3505013WL011651
|
DEEPA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034088
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|