|
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-05-013-090-001/11
(Panjara Talla)
|
3505013000NRG23011120220141681
|
01/11/2022
|
Beena Devi
|
3505013WL017642
|
Beena Devi
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613942327
|
|
Beena Devi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-090-001/15
(Panjara Talla)
|
3505013000NRG23011120220141683
|
01/11/2022
|
babi devi
|
3505013WL017642
|
babi devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942326
|
|
babi devi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-090-001/22
(Panjara Talla)
|
3505013000NRG23011120220141685
|
01/11/2022
|
santi devi
|
3505013WL017642
|
santi devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942324
|
|
santi devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-090-001/23
(Panjara Talla)
|
3505013000NRG23011120220141686
|
01/11/2022
|
Munni Devi
|
3505013WL017642
|
Munni Devi
|
00078
|
CNRB0002184
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613942328
|
|
Munni Devi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-090-001/8
(Panjara Talla)
|
3505013000NRG23011120220141691
|
01/11/2022
|
Suman Devi
|
3505013WL017642
|
Suman Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942329
|
|
Suman Devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-090-001/86
(Panjara Talla)
|
3505013000NRG23011120220141692
|
01/11/2022
|
MUNNI DEVI
|
3505013WL017642
|
MUNNI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942325
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|