|
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-05-013-038-001/111
(Apola)
|
3505013000NRG23011120220141716
|
01/11/2022
|
MEENU
|
3505013WL017645
|
MEENU
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942289
|
|
MISS MEENU
|
()
|
|
2
|
Nainidanda
|
UT-05-013-038-001/166
(Apola)
|
3505013000NRG23011120220141718
|
01/11/2022
|
MUNNI DEVI
|
3505013WL017645
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942290
|
|
MRS MUNNI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-038-001/4
(Apola)
|
3505013000NRG23011120220141719
|
01/11/2022
|
KALAM SINGH RAWAT
|
3505013WL017645
|
KALAM SINGH RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942285
|
|
KALAM SINGH RAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-038-001/41
(Apola)
|
3505013000NRG23011120220141721
|
01/11/2022
|
ASHISH SINGH
|
3505013WL017645
|
ASHISH SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942286
|
|
MR ASHISH SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-038-001/42
(Apola)
|
3505013000NRG23011120220141722
|
01/11/2022
|
GODAMBARI DEVI
|
3505013WL017645
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942287
|
|
MRS GODAMBARI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-038-004/81
(Apola)
|
3505013000NRG23011120220141726
|
01/11/2022
|
SUNEETA DEVI
|
3505013WL017645
|
SUNEETA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613942288
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|