|
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-05-013-027-003/110
(Sundolavakhal)
|
3505013000NRG23031120220142559
|
03/11/2022
|
AMARESH PRAKASH
|
3505013WL017747
|
AMARESH PRAKASH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556217
|
|
AMARESH PRAKASH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-003/110
(Sundolavakhal)
|
3505013000NRG23031120220142558
|
03/11/2022
|
DEVA DEVI
|
3505013WL017747
|
DEVA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556220
|
|
DEVA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-003/113
(Sundolavakhal)
|
3505013000NRG23031120220142561
|
03/11/2022
|
MANSHA DEVI
|
3505013WL017747
|
MANSHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556224
|
|
MANSHA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-003/113
(Sundolavakhal)
|
3505013000NRG23031120220142560
|
03/11/2022
|
Shyamlal
|
3505013WL017747
|
Shyamlal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556214
|
|
Shyamlal
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-003/114
(Sundolavakhal)
|
3505013000NRG23031120220142563
|
03/11/2022
|
KIRTI SINGH
|
3505013WL017747
|
KIRTI SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556218
|
|
KIRTI SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-027-003/117
(Sundolavakhal)
|
3505013000NRG23031120220142564
|
03/11/2022
|
MOHAN KUMAR
|
3505013WL017747
|
MOHAN KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556222
|
|
MOHAN KUMAR
|
()
|
|
7
|
Nainidanda
|
UT-05-013-027-003/117
(Sundolavakhal)
|
3505013000NRG23031120220142565
|
03/11/2022
|
NITU DEVI
|
3505013WL017747
|
NITU DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556223
|
|
NITU DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-027-003/123
(Sundolavakhal)
|
3505013000NRG23031120220142566
|
03/11/2022
|
Bigari Devi
|
3505013WL017747
|
Bigari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556219
|
|
Bigari Devi
|
()
|
|
9
|
Nainidanda
|
UT-05-013-027-003/123
(Sundolavakhal)
|
3505013000NRG23031120220142567
|
03/11/2022
|
VIKRAM SINGH
|
3505013WL017747
|
VIKRAM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556215
|
|
VIKRAM SINGH
|
()
|
|
10
|
Nainidanda
|
UT-05-013-027-003/159
(Sundolavakhal)
|
3505013000NRG23031120220142569
|
03/11/2022
|
SOORAJ SINGH BISHT
|
3505013WL017747
|
SOORAJ SINGH BISHT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556216
|
|
SOORAJ SINGH BISHT
|
()
|
|
11
|
Nainidanda
|
UT-05-013-027-003/161
(Sundolavakhal)
|
3505013000NRG23031120220142570
|
03/11/2022
|
INDRA SINGH RAWAT
|
3505013WL017747
|
INDRA SINGH RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617556221
|
|
INDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|