|
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-05-013-039-001/136
(Chaid Manjkhola)
|
3505013000NRG24071020230125511
|
07/10/2023
|
SUNIL
|
3505013WL020518
|
SUNIL
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895133431
|
|
MR SUNIL
|
()
|
|
2
|
Nainidanda
|
UT-05-013-039-001/15
(Chaid Manjkhola)
|
3505013000NRG24071020230125513
|
07/10/2023
|
GEETA DEVI
|
3505013WL020518
|
GEETA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895133428
|
|
MRS GEETA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-039-001/59
(Chaid Manjkhola)
|
3505013000NRG24071020230125514
|
07/10/2023
|
Sindha Devi
|
3505013WL020518
|
Sindha Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895133426
|
|
MRS SINDHA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-039-001/64
(Chaid Manjkhola)
|
3505013000NRG24071020230125515
|
07/10/2023
|
Puran Singh
|
3505013WL020518
|
Puran Singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895133427
|
|
MR PURAN SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-039-001/86
(Chaid Manjkhola)
|
3505013000NRG24071020230125522
|
07/10/2023
|
Beena Devi
|
3505013WL020518
|
Beena Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895133430
|
|
MRS VINA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-039-002/17
(Chaid Manjkhola)
|
3505013000NRG24071020230125524
|
07/10/2023
|
SURADI DEVI
|
3505013WL020518
|
SURADI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895133429
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|