|
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-05-013-103-001/25
(Nalai Malli)
|
3505013000NRG23011020220125087
|
01/10/2022
|
KAVITA DEVI
|
3505013WL015696
|
KAVITA DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183522
|
|
KAVITA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-103-001/29
(Nalai Malli)
|
3505013000NRG23011020220125089
|
01/10/2022
|
DAYAL SINGH
|
3505013WL015696
|
DAYAL SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579183523
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-103-001/41
(Nalai Malli)
|
3505013000NRG23011020220125090
|
01/10/2022
|
Chanda Devi
|
3505013WL015696
|
Chanda Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579183524
|
|
Chanda Devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-103-001/48
(Nalai Malli)
|
3505013000NRG23011020220125091
|
01/10/2022
|
POOJA DEVI
|
3505013WL015696
|
POOJA DEVI
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183526
|
|
POOJA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-103-001/53
(Nalai Malli)
|
3505013000NRG23011020220125092
|
01/10/2022
|
BASANTI DEVI
|
3505013WL015696
|
BASANTI DEVI
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183525
|
|
BASANTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-103-001/60
(Nalai Malli)
|
3505013000NRG23011020220125093
|
01/10/2022
|
SANTOSHI DEVI
|
3505013WL015696
|
SANTOSHI DEVI
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183521
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-103-001/18
(Nalai Malli)
|
3505013000NRG23011020220125084
|
01/10/2022
|
RAMESH SINGH
|
3505013WL015696
|
RAMESH SINGH
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579183528
|
|
SHRI RAMESH SINGH
|
()
|
|
8
|
Nainidanda
|
UT-05-013-103-001/64
(Nalai Malli)
|
3505013000NRG23011020220125094
|
01/10/2022
|
MALTI ASWAL
|
3505013WL015696
|
MALTI ASWAL
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579183527
|
|
MRS MALTI ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|