|
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-05-013-107-003/28
(Sandana)
|
3505013000NRG23011120220141539
|
01/11/2022
|
Pavitri Devi
|
3505013WL017630
|
Pavitri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937888
|
|
Pavitri Devi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-107-003/32
(Sandana)
|
3505013000NRG23011120220141542
|
01/11/2022
|
BEERA DEVI
|
3505013WL017630
|
BEERA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937887
|
|
BEERA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-107-003/33
(Sandana)
|
3505013000NRG23011120220141543
|
01/11/2022
|
Shakambari Devi
|
3505013WL017630
|
Shakambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937889
|
|
Shakambari Devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-107-003/34
(Sandana)
|
3505013000NRG23011120220141545
|
01/11/2022
|
Prabhatkar Singh
|
3505013WL017630
|
Prabhatkar Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937885
|
|
Prabhatkar Singh
|
()
|
|
5
|
Nainidanda
|
UT-05-013-107-003/43
(Sandana)
|
3505013000NRG23011120220141549
|
01/11/2022
|
Shakambari Devi
|
3505013WL017630
|
Shakambari Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937891
|
|
Shakambari Devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-107-003/47
(Sandana)
|
3505013000NRG23011120220141551
|
01/11/2022
|
Savitri Devi
|
3505013WL017630
|
Savitri Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937890
|
|
Savitri Devi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-107-003/49
(Sandana)
|
3505013000NRG23011120220141552
|
01/11/2022
|
Pancham Singh
|
3505013WL017630
|
Pancham Singh
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937884
|
|
Pancham Singh
|
()
|
|
8
|
Nainidanda
|
UT-05-013-107-003/50
(Sandana)
|
3505013000NRG23011120220141553
|
01/11/2022
|
Anita Devi
|
3505013WL017630
|
Anita Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613937886
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|