|
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-05-013-040-001/102
(Nauniyakhet)
|
3505013000NRG23021120220141914
|
02/11/2022
|
BACHCHAN SINGH
|
3505013WL017672
|
BACHCHAN SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613940062
|
|
MR BACHAN SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-040-001/5
(Nauniyakhet)
|
3505013000NRG23021120220141916
|
02/11/2022
|
BHOPAL SINGH
|
3505013WL017672
|
BHOPAL SINGH
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613940065
|
|
MR BHUPAL SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-040-001/55
(Nauniyakhet)
|
3505013000NRG23021120220141917
|
02/11/2022
|
GAYATRI DEVI
|
3505013WL017672
|
GAYATRI DEVI
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613940064
|
|
MRS GAYATRI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-040-001/74
(Nauniyakhet)
|
3505013000NRG23021120220141918
|
02/11/2022
|
Dilwer Singh
|
3505013WL017672
|
Dilwer Singh
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613940063
|
|
SHRI DILWAR SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-040-001/82
(Nauniyakhet)
|
3505013000NRG23021120220141919
|
02/11/2022
|
MUNNI DEVI
|
3505013WL017672
|
MUNNI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613940060
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-040-001/88
(Nauniyakhet)
|
3505013000NRG23021120220141920
|
02/11/2022
|
BRIJAPAL SINGH
|
3505013WL017672
|
BRIJAPAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613940061
|
|
MR BRIJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|