|
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-05-013-046-001/45
(Adwada)
|
3505013000NRG24220820230087547
|
22/08/2023
|
KAMLA DEVI
|
3505013WL0015035
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4940892524
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-046-001/45
(Adwada)
|
3505013000NRG24220820230087548
|
22/08/2023
|
KAMLA DEVI
|
3505013WL0015035
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
29/08/2023
|
|
4940892526
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-046-001/45
(Adwada)
|
3505013000NRG24220820230087549
|
22/08/2023
|
KAMLA DEVI
|
3505013WL0015035
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940892525
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-046-001/56
(Adwada)
|
3505013000NRG24220820230087550
|
22/08/2023
|
DEEPA DEVI
|
3505013WL0015035
|
DEEPA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940892527
|
|
MRS DEEPA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-046-001/56
(Adwada)
|
3505013000NRG24220820230087551
|
22/08/2023
|
DEEPA DEVI
|
3505013WL0015035
|
DEEPA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
29/08/2023
|
|
4940892528
|
|
MRS DEEPA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-046-001/56
(Adwada)
|
3505013000NRG24220820230087552
|
22/08/2023
|
DEEPA DEVI
|
3505013WL0015035
|
DEEPA DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4940892529
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|