|
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-05-013-027-001/146
(Sundolavakhal)
|
3505013000NRG23011020220125071
|
01/10/2022
|
PUSHPA DEVI
|
3505013WL015695
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188984
|
|
PUSHPA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-001/148
(Sundolavakhal)
|
3505013000NRG23011020220125072
|
01/10/2022
|
MAHESHWARI DEVI
|
3505013WL015695
|
MAHESHWARI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188985
|
|
MAHESHWARI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-001/40
(Sundolavakhal)
|
3505013000NRG23011020220125074
|
01/10/2022
|
Saroj Devi
|
3505013WL015695
|
Saroj Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188982
|
|
Saroj Devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-001/53
(Sundolavakhal)
|
3505013000NRG23011020220125075
|
01/10/2022
|
Shobha Devi
|
3505013WL015695
|
Shobha Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188980
|
|
Shobha Devi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-002/30
(Sundolavakhal)
|
3505013000NRG23011020220125078
|
01/10/2022
|
beena devi
|
3505013WL015695
|
beena devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188983
|
|
beena devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-027-003/147
(Sundolavakhal)
|
3505013000NRG23011020220125079
|
01/10/2022
|
Yogambar singh
|
3505013WL015695
|
Yogambar singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188981
|
|
Yogambar singh
|
()
|
|
7
|
Nainidanda
|
UT-05-013-027-003/24
(Sundolavakhal)
|
3505013000NRG23011020220125080
|
01/10/2022
|
Rajeshwari Devi
|
3505013WL015695
|
Rajeshwari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188978
|
|
Rajeshwari Devi
|
()
|
|
8
|
Nainidanda
|
UT-05-013-027-004/77
(Sundolavakhal)
|
3505013000NRG23011020220125081
|
01/10/2022
|
VIKRAM SINGH
|
3505013WL015695
|
VIKRAM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188979
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-027-001/152
(Sundolavakhal)
|
3505013000NRG23011020220125073
|
01/10/2022
|
VINOD PRASAD
|
3505013WL015695
|
VINOD PRASAD
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188986
|
|
MR VINOD PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|