|
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-05-013-019-001/1
(Tandoli)
|
3505013000NRG23011120220141646
|
01/11/2022
|
SAVITRI DEVI
|
3505013WL017639
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942318
|
|
MRS SAVITRI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-019-001/113
(Tandoli)
|
3505013000NRG23011120220141648
|
01/11/2022
|
KUSUM DEVI
|
3505013WL017639
|
KUSUM DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942320
|
|
MRS KUSUM DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-019-001/116
(Tandoli)
|
3505013000NRG23011120220141649
|
01/11/2022
|
SUSHIL KUMAR
|
3505013WL017639
|
SUSHIL KUMAR
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942322
|
|
MR SUSHIL KUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-019-001/16
(Tandoli)
|
3505013000NRG23011120220141651
|
01/11/2022
|
GENDA DEVI
|
3505013WL017639
|
GENDA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942321
|
|
MRS GENDA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-019-001/3
(Tandoli)
|
3505013000NRG23011120220141652
|
01/11/2022
|
DHURI DEVI
|
3505013WL017639
|
DHURI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942319
|
|
MRS GHURI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-019-001/38
(Tandoli)
|
3505013000NRG23011120220141653
|
01/11/2022
|
VIDHYA DEVI
|
3505013WL017639
|
VIDHYA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942323
|
|
MRS VIDYA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-019-001/5
(Tandoli)
|
3505013000NRG23011120220141655
|
01/11/2022
|
KUNWAR SINGH KANDARI
|
3505013WL017639
|
KUNWAR SINGH KANDARI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942317
|
|
MR KUNWAR SINGH KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|