|
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-05-013-034-003/116
(Danddhar)
|
3505013000NRG23040620220035893
|
04/06/2022
|
SUNITA DEVI
|
3505013WL005012
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785133
|
|
SUNITA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-034-003/128
(Danddhar)
|
3505013000NRG23040620220035895
|
04/06/2022
|
MAHENDRA SINGH BISHT
|
3505013WL005012
|
MAHENDRA SINGH BISHT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785135
|
|
MR MAHENDRA SINGH BISHT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-034-003/20
(Danddhar)
|
3505013000NRG23040620220035901
|
04/06/2022
|
SANTOSHI DEVI
|
3505013WL005012
|
SANTOSHI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785137
|
|
MR SANTOSHI BISHT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-034-003/26
(Danddhar)
|
3505013000NRG23040620220035905
|
04/06/2022
|
REENA DEVI
|
3505013WL005012
|
REENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785136
|
|
MRS REENA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-034-003/27
(Danddhar)
|
3505013000NRG23040620220035906
|
04/06/2022
|
VIJENDRA KUMAR
|
3505013WL005012
|
VIJENDRA KUMAR
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124785134
|
|
MR VIJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|