|
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-05-013-039-004/107
(Chaid Manjkhola)
|
3505013000NRG23011120220141669
|
01/11/2022
|
Gabar Singh
|
3505013WL017641
|
Gabar Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942349
|
|
MR GAVAR SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-039-004/109
(Chaid Manjkhola)
|
3505013000NRG23011120220141670
|
01/11/2022
|
jaman singh
|
3505013WL017641
|
jaman singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942351
|
|
JAMAN SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-039-004/118
(Chaid Manjkhola)
|
3505013000NRG23011120220141673
|
01/11/2022
|
SHOBHA DEVI
|
3505013WL017641
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942350
|
|
MRS SHOBHA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-039-004/127
(Chaid Manjkhola)
|
3505013000NRG23011120220141674
|
01/11/2022
|
Parwati Devi
|
3505013WL017641
|
Parwati Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942348
|
|
MRS PARVATI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-039-004/90
(Chaid Manjkhola)
|
3505013000NRG23011120220141675
|
01/11/2022
|
Beena Devi
|
3505013WL017641
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942344
|
|
MRS BEENA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-039-004/92
(Chaid Manjkhola)
|
3505013000NRG23011120220141677
|
01/11/2022
|
PAN SINGH
|
3505013WL017641
|
PAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942343
|
|
MR PAN SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-039-004/95
(Chaid Manjkhola)
|
3505013000NRG23011120220141678
|
01/11/2022
|
Pavetri Devi
|
3505013WL017641
|
Pavetri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942346
|
|
MRS PAVETRI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-039-004/96
(Chaid Manjkhola)
|
3505013000NRG23011120220141679
|
01/11/2022
|
Dhneshweri Devi
|
3505013WL017641
|
Dhneshweri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942347
|
|
MRS DHANESHWARI DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-039-004/99
(Chaid Manjkhola)
|
3505013000NRG23011120220141680
|
01/11/2022
|
rajeshwari devi
|
3505013WL017641
|
rajeshwari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942345
|
|
MRS RAJESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|