|
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-05-013-070-002/52
(Chamsain)
|
3505013000NRG23030620220034607
|
03/06/2022
|
Rajender Singh Rawat
|
3505013WL004794
|
Rajender Singh Rawat
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827576
|
|
MR RAJENDER SINGH RAWAT
|
()
|
|
2
|
Nainidanda
|
UT-05-013-070-003/73
(Chamsain)
|
3505013000NRG23030620220034608
|
03/06/2022
|
BHOPAL SINGH
|
3505013WL004794
|
BHOPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827577
|
|
SHRI BHOPAL SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-076-003/33
()
|
3505013000NRG23030620220034609
|
03/06/2022
|
SANGEETA DEVI
|
3505013WL004794
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827578
|
|
MRS SANGEETA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-076-003/62
()
|
3505013000NRG23030620220034611
|
03/06/2022
|
KAMLA DEVI
|
3505013WL004794
|
KAMLA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827574
|
|
MR VIJAY SINGH RAWAT
|
()
|
|
5
|
Nainidanda
|
UT-05-013-081-001/58
(Jhudagu)
|
3505013000NRG23030620220034613
|
03/06/2022
|
MANOJ KUMAR
|
3505013WL004794
|
MANOJ KUMAR
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827573
|
|
MR MANOJ KUMAR
|
()
|
|
6
|
Nainidanda
|
UT-05-013-081-002/72
(Jhudagu)
|
3505013000NRG23030620220034618
|
03/06/2022
|
NARENDRA KUMAR
|
3505013WL004794
|
NARENDRA KUMAR
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827572
|
|
MR NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-081-002/41
(Jhudagu)
|
3505013000NRG23030620220034615
|
03/06/2022
|
SANJAY KUMAR
|
3505013WL004794
|
SANJAY KUMAR
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125827575
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|