|
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-05-013-090-002/113
(Panjara Talla)
|
3505013000NRG23011120220141604
|
01/11/2022
|
BASU DEVI
|
3505013WL017635
|
BASU DEVI
|
00078
|
CNRB0002184
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613940169
|
|
BASU DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-090-002/63
(Panjara Talla)
|
3505013000NRG23011120220141608
|
01/11/2022
|
kalavati devi
|
3505013WL017635
|
kalavati devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940166
|
|
kalavati devi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-090-002/91
(Panjara Talla)
|
3505013000NRG23011120220141610
|
01/11/2022
|
ANITA DEVI
|
3505013WL017635
|
ANITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940168
|
|
ANITA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-090-002/92
(Panjara Talla)
|
3505013000NRG23011120220141611
|
01/11/2022
|
PARMOD SANKER
|
3505013WL017635
|
PARMOD SANKER
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940167
|
|
PARMOD SANKER
|
()
|
|
5
|
Nainidanda
|
UT-05-013-090-002/99
(Panjara Talla)
|
3505013000NRG23011120220141612
|
01/11/2022
|
SONIKA SHARMA
|
3505013WL017635
|
SONIKA SHARMA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940170
|
|
SONIKA SHARMA
|
()
|
|
6
|
Nainidanda
|
UT-05-013-090-003/112
(Panjara Talla)
|
3505013000NRG23011120220141614
|
01/11/2022
|
DEEPA DEVI
|
3505013WL017635
|
DEEPA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940171
|
|
DEEPA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-090-003/112
(Panjara Talla)
|
3505013000NRG23011120220141613
|
01/11/2022
|
ROSHAN LAL
|
3505013WL017635
|
ROSHAN LAL
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940172
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|