|
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-05-013-019-001/112
(Tandoli)
|
3505013000NRG23011120220141636
|
01/11/2022
|
KANTI DEVI
|
3505013WL017638
|
KANTI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400792
|
|
MRS KANTI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-019-001/14
(Tandoli)
|
3505013000NRG23011120220141637
|
01/11/2022
|
SUNITA DEVI
|
3505013WL017638
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400791
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-019-001/69
(Tandoli)
|
3505013000NRG23011120220141644
|
01/11/2022
|
URMILA DEVI
|
3505013WL017638
|
URMILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400790
|
|
MRS URMILA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-019-001/81
(Tandoli)
|
3505013000NRG23011120220141645
|
01/11/2022
|
SHANKA DEVI
|
3505013WL017638
|
SHANKA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400789
|
|
MRS SHANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|