|
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-05-013-099-001/14
(Basoli)
|
3505013000NRG24040820230074802
|
04/08/2023
|
basanti devi
|
3505013WL013201
|
basanti devi
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026485
|
|
basanti devi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-099-001/25
(Basoli)
|
3505013000NRG24040820230074804
|
04/08/2023
|
PUSHPA DEVI
|
3505013WL013201
|
PUSHPA DEVI
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026487
|
|
PUSHPA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-116-001/4
(Dungri)
|
3505013000NRG24040820230074810
|
04/08/2023
|
DEEPA DEVI
|
3505013WL013201
|
DEEPA DEVI
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026484
|
|
DEEPA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-116-001/4
(Dungri)
|
3505013000NRG24040820230074809
|
04/08/2023
|
KANTI DEVI
|
3505013WL013201
|
KANTI DEVI
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026483
|
|
KANTI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-116-001/7
(Dungri)
|
3505013000NRG24040820230074811
|
04/08/2023
|
Sulochana Devi
|
3505013WL013201
|
Sulochana Devi
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026488
|
|
Sulochana Devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-116-001/78
(Dungri)
|
3505013000NRG24040820230074812
|
04/08/2023
|
MAHESHWARI DEVI
|
3505013WL013201
|
MAHESHWARI DEVI
|
00078
|
CNRB0002184
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660026486
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|