|
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-05-013-006-001/71
(Devta Khat)
|
3505013000NRG23020620220034002
|
02/06/2022
|
JAGMOHAN SINGH
|
3505013WL004686
|
JAGMOHAN SINGH
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2059122351
|
|
JAGMOHANSINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-006-001/72
(Devta Khat)
|
3505013000NRG23020620220034003
|
02/06/2022
|
SHIV SINGH
|
3505013WL004686
|
SHIV SINGH
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2059122350
|
|
SHIVSINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-006-003/60
(Devta Khat)
|
3505013000NRG23020620220034005
|
02/06/2022
|
Guddi Devi
|
3505013WL004686
|
Guddi Devi
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2059122352
|
|
GuddiDevi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-006-004/74
(Devta Khat)
|
3505013000NRG23020620220034007
|
02/06/2022
|
ANIL RAWAT
|
3505013WL004686
|
ANIL RAWAT
|
00354
|
PUNB0371500
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2059122349
|
|
ANILRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|