|
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-05-013-039-001/128
(Chaid Manjkhola)
|
3505013000NRG23030120230186846
|
03/01/2023
|
Neema Devi
|
3505013WL022992
|
Neema Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117155
|
|
MRS NEEMA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-039-001/136
(Chaid Manjkhola)
|
3505013000NRG23030120230186847
|
03/01/2023
|
SUNIL
|
3505013WL022992
|
SUNIL
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117156
|
|
MR SUNIL
|
()
|
|
3
|
Nainidanda
|
UT-05-013-039-001/15
(Chaid Manjkhola)
|
3505013000NRG23030120230186849
|
03/01/2023
|
GEETA DEVI
|
3505013WL022992
|
GEETA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117154
|
|
MRS GEETA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-039-001/59
(Chaid Manjkhola)
|
3505013000NRG23030120230186850
|
03/01/2023
|
Sindha Devi
|
3505013WL022992
|
Sindha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117151
|
|
MRS SINDHA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-039-001/86
(Chaid Manjkhola)
|
3505013000NRG23030120230186856
|
03/01/2023
|
Beena Devi
|
3505013WL022992
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117157
|
|
MRS VINA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-039-003/88
(Chaid Manjkhola)
|
3505013000NRG23030120230186857
|
03/01/2023
|
Seema Devi
|
3505013WL022992
|
Seema Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117153
|
|
MRS SEEMA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-039-004/111
(Chaid Manjkhola)
|
3505013000NRG23030120230186858
|
03/01/2023
|
PREETI DEVI
|
3505013WL022992
|
PREETI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717117152
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|