|
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-05-013-010-002/112
(Androli)
|
3505013000NRG23011120220141623
|
01/11/2022
|
KAMLA DEVI
|
3505013WL017637
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401076
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-010-002/78
(Androli)
|
3505013000NRG23011120220141624
|
01/11/2022
|
LEELA DEVI
|
3505013WL017637
|
LEELA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401080
|
|
MRS LEELA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-019-001/114
(Tandoli)
|
3505013000NRG23011120220141626
|
01/11/2022
|
PUSHPA DEVI
|
3505013WL017637
|
PUSHPA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401079
|
|
MRS PUSHPA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-019-001/76
(Tandoli)
|
3505013000NRG23011120220141631
|
01/11/2022
|
CHANDA DEVI
|
3505013WL017637
|
CHANDA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401077
|
|
MRS CHANDA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-019-002/45
(Tandoli)
|
3505013000NRG23011120220141635
|
01/11/2022
|
KUNDANI DEVI
|
3505013WL017637
|
KUNDANI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401078
|
|
MRS KUNDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|