|
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-05-013-007-001/137
(Jagdai)
|
3505013000NRG23031120220142519
|
03/11/2022
|
SUNITA DEVI
|
3505013WL017745
|
SUNITA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557453
|
|
SUNITA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-007-003/12
(Jagdai)
|
3505013000NRG23031120220142520
|
03/11/2022
|
DEEPAK CHAUHAN
|
3505013WL017745
|
DEEPAK CHAUHAN
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557454
|
|
DEEPAK CHAUHAN
|
()
|
|
3
|
Nainidanda
|
UT-05-013-007-003/122
(Jagdai)
|
3505013000NRG23031120220142521
|
03/11/2022
|
rajkumar
|
3505013WL017745
|
rajkumar
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557457
|
|
rajkumar
|
()
|
|
4
|
Nainidanda
|
UT-05-013-007-003/145
(Jagdai)
|
3505013000NRG23031120220142524
|
03/11/2022
|
DEEPA DEVI
|
3505013WL017745
|
DEEPA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557455
|
|
DEEPA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-007-003/50
(Jagdai)
|
3505013000NRG23031120220142525
|
03/11/2022
|
lilavai
|
3505013WL017745
|
lilavai
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557452
|
|
lilavai
|
()
|
|
6
|
Nainidanda
|
UT-05-013-007-003/53
(Jagdai)
|
3505013000NRG23031120220142527
|
03/11/2022
|
sia devi
|
3505013WL017745
|
sia devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557450
|
|
sia devi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-007-003/55
(Jagdai)
|
3505013000NRG23031120220142529
|
03/11/2022
|
sarojani devi
|
3505013WL017745
|
sarojani devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557451
|
|
sarojani devi
|
()
|
|
8
|
Nainidanda
|
UT-05-013-007-003/59
(Jagdai)
|
3505013000NRG23031120220142531
|
03/11/2022
|
pinki devi
|
3505013WL017745
|
pinki devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617557456
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|