|
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-05-013-078-003/101
(Punodi)
|
3505013000NRG23030820220080102
|
03/08/2022
|
SHANTI DEVI
|
3505013WL010870
|
SHANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974677
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-078-003/16
(Punodi)
|
3505013000NRG23030820220080103
|
03/08/2022
|
AMISHA
|
3505013WL010870
|
AMISHA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974681
|
|
MS KM AMISHA
|
()
|
|
3
|
Nainidanda
|
UT-05-013-078-003/17
(Punodi)
|
3505013000NRG23030820220080104
|
03/08/2022
|
SISHUPAL SINGH
|
3505013WL010870
|
SISHUPAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979974679
|
|
MR SISHUPAL SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-078-003/39
(Punodi)
|
3505013000NRG23030820220080105
|
03/08/2022
|
MANJU DEVI
|
3505013WL010870
|
MANJU DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974674
|
|
MRS MANJU DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-078-003/85
(Punodi)
|
3505013000NRG23030820220080109
|
03/08/2022
|
Shakambari Devi
|
3505013WL010870
|
Shakambari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974676
|
|
MRS SHAKMVARI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-078-003/9
(Punodi)
|
3505013000NRG23030820220080110
|
03/08/2022
|
ANITA DEVI
|
3505013WL010870
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974680
|
|
MRS ANITA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-078-003/94
(Punodi)
|
3505013000NRG23030820220080112
|
03/08/2022
|
SHAKUNTALA DEVI
|
3505013WL010870
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974675
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-078-003/96
(Punodi)
|
3505013000NRG23030820220080113
|
03/08/2022
|
PUSHPA DEVI
|
3505013WL010870
|
PUSHPA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979974678
|
|
MS PUSHPA IDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|