|
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-05-013-062-001/5
(Mochad Bada)
|
3505013000NRG23020620220034166
|
02/06/2022
|
Surendra singh
|
3505013WL004717
|
Surendra singh
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059123789
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-062-002/100
(Mochad Bada)
|
3505013000NRG23020620220034169
|
02/06/2022
|
ARTI
|
3505013WL004717
|
ARTI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059123788
|
|
MS ARTI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-062-002/26
(Mochad Bada)
|
3505013000NRG23020620220034175
|
02/06/2022
|
GAYAN SINGH
|
3505013WL004717
|
GAYAN SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059123790
|
|
MR GYAN SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-062-002/99
(Mochad Bada)
|
3505013000NRG23020620220034180
|
02/06/2022
|
LALEETA DEVI
|
3505013WL004717
|
LALEETA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059123787
|
|
MRS LALEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|