|
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-05-013-030-002/58
(Asonwakhli)
|
3505013000NRG23040620220035379
|
04/06/2022
|
Munni Devi
|
3505013WL004946
|
Munni Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828104
|
|
MunniDevi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-030-002/60
(Asonwakhli)
|
3505013000NRG23040620220035380
|
04/06/2022
|
SUNITA DEVI
|
3505013WL004946
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828105
|
|
SUNITADEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-030-002/61
(Asonwakhli)
|
3505013000NRG23040620220035381
|
04/06/2022
|
SANJAY KUMAR
|
3505013WL004946
|
SANJAY KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828101
|
|
SANJAYKUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-030-002/62
(Asonwakhli)
|
3505013000NRG23040620220035382
|
04/06/2022
|
RAKHI DEVI
|
3505013WL004946
|
RAKHI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828103
|
|
RAKHIDEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-030-002/64
(Asonwakhli)
|
3505013000NRG23040620220035383
|
04/06/2022
|
URMILA BISHT
|
3505013WL004946
|
URMILA BISHT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828106
|
|
URMILABISHT
|
()
|
|
6
|
Nainidanda
|
UT-05-013-030-002/66
(Asonwakhli)
|
3505013000NRG23040620220035384
|
04/06/2022
|
NEELAM DEVI
|
3505013WL004946
|
NEELAM DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828100
|
|
NEELAMDEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-030-002/67
(Asonwakhli)
|
3505013000NRG23040620220035385
|
04/06/2022
|
LAXMI NARAYAN
|
3505013WL004946
|
LAXMI NARAYAN
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125828102
|
|
LAXMINARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|