|
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-05-013-071-002/127
(Luthiya)
|
3505013000NRG23030620220034678
|
03/06/2022
|
VIMLA DEVI
|
3505013WL004823
|
VIMLA DEVI
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124782955
|
|
MRS VIMLA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-071-003/105
(Luthiya)
|
3505013000NRG23030620220034679
|
03/06/2022
|
SARITA DEVI
|
3505013WL004823
|
SARITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782956
|
|
MRS SARITA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-071-003/109
(Luthiya)
|
3505013000NRG23030620220034681
|
03/06/2022
|
SUMAN DEVI
|
3505013WL004823
|
SUMAN DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782958
|
|
MRS SUMAN DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-071-003/116
(Luthiya)
|
3505013000NRG23030620220034682
|
03/06/2022
|
GODA DEVI
|
3505013WL004823
|
GODA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782953
|
|
MRS GODA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-071-003/49
(Luthiya)
|
3505013000NRG23030620220034687
|
03/06/2022
|
YASHWANT SINGH RAWAT
|
3505013WL004823
|
YASHWANT SINGH RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782957
|
|
MR YASHWANT SINGH RAWAT
|
()
|
|
6
|
Nainidanda
|
UT-05-013-072-004/104
(Bilkot)
|
3505013000NRG23030620220034692
|
03/06/2022
|
SATIESH CHAMDRA
|
3505013WL004823
|
SATIESH CHAMDRA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782954
|
|
MR SATISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|