|
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)
|
3505013000NRG24010120240172555
|
01/01/2024
|
SUNIL
|
3505013WL027790
|
SUNIL
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916990
|
|
MR SUNIL
|
()
|
|
2
|
Nainidanda
|
UT-05-013-039-001/147
(Chaid Manjkhola)
|
3505013000NRG24010120240172557
|
01/01/2024
|
SATESHWARI DEVI
|
3505013WL027790
|
SATESHWARI DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916989
|
|
MRS SATESHWARI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-039-001/15
(Chaid Manjkhola)
|
3505013000NRG24010120240172558
|
01/01/2024
|
GEETA DEVI
|
3505013WL027790
|
GEETA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916987
|
|
MRS GEETA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-039-001/59
(Chaid Manjkhola)
|
3505013000NRG24010120240172559
|
01/01/2024
|
Sindha Devi
|
3505013WL027790
|
Sindha Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916984
|
|
MRS SINDHA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-039-001/74
(Chaid Manjkhola)
|
3505013000NRG24010120240172564
|
01/01/2024
|
veerendra singh
|
3505013WL027790
|
veerendra singh
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908916983
|
|
MR VIRENDRA SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-039-001/86
(Chaid Manjkhola)
|
3505013000NRG24010120240172567
|
01/01/2024
|
Beena Devi
|
3505013WL027790
|
Beena Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916988
|
|
MRS VINA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-039-002/17
(Chaid Manjkhola)
|
3505013000NRG24010120240172569
|
01/01/2024
|
SURADI DEVI
|
3505013WL027790
|
SURADI DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916985
|
|
MR VIJAY SINGH
|
()
|
|
8
|
Nainidanda
|
UT-05-013-039-003/88
(Chaid Manjkhola)
|
3505013000NRG24010120240172575
|
01/01/2024
|
Seema Devi
|
3505013WL027790
|
Seema Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908916986
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|