|
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-05-013-088-001/62
(Raundari Badi)
|
3505013000NRG24071120230144233
|
07/11/2023
|
MALTI NEGI
|
3505013WL023298
|
MALTI NEGI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447623
|
|
MALTI NEGI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-088-001/89
(Raundari Badi)
|
3505013000NRG24071120230144235
|
07/11/2023
|
VISHAKHA DEVI
|
3505013WL023298
|
VISHAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447628
|
|
VISHAKHA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-088-004/101
(Raundari Badi)
|
3505013000NRG24071120230144237
|
07/11/2023
|
SAROJANI DEVI
|
3505013WL023298
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447626
|
|
SAROJANI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-088-004/105
(Raundari Badi)
|
3505013000NRG24071120230144238
|
07/11/2023
|
RAJNI DEVI
|
3505013WL023298
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447627
|
|
RAJNI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-088-004/106
(Raundari Badi)
|
3505013000NRG24071120230144239
|
07/11/2023
|
SHANTI DEVI
|
3505013WL023298
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447625
|
|
SHANTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-088-004/64
(Raundari Badi)
|
3505013000NRG24071120230144241
|
07/11/2023
|
SATYAPAL SINGH
|
3505013WL023298
|
SATYAPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447624
|
|
SATYAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|