|
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-05-013-033-002/112
(Khoul)
|
3505013000NRG23040620220035950
|
04/06/2022
|
SULOCHANA DEVI
|
3505013WL005019
|
SULOCHANA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124785139
|
|
MRS SULOCHANA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-033-002/114
(Khoul)
|
3505013000NRG23040620220035952
|
04/06/2022
|
SHOBHA DEVI
|
3505013WL005019
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124785142
|
|
MRS SOBHA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-033-002/145
(Khoul)
|
3505013000NRG23040620220035956
|
04/06/2022
|
ANITA DEVI
|
3505013WL005019
|
ANITA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124785143
|
|
MRS ANITA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-033-002/147
(Khoul)
|
3505013000NRG23040620220035957
|
04/06/2022
|
SHATI DEVI
|
3505013WL005019
|
SHATI DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124785140
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-033-002/29
(Khoul)
|
3505013000NRG23040620220035958
|
04/06/2022
|
Kapotri Devi
|
3505013WL005019
|
Kapotri Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124785141
|
|
MRS KAPOTRI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-033-002/36
(Khoul)
|
3505013000NRG23040620220035961
|
04/06/2022
|
Leela Devi
|
3505013WL005019
|
Leela Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124785138
|
|
LEELA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-033-002/41
(Khoul)
|
3505013000NRG23040620220035966
|
04/06/2022
|
KAMLA DEVI
|
3505013WL005019
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
09/06/2022
|
|
2124785145
|
|
MR KAMLA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-033-002/48
(Khoul)
|
3505013000NRG23040620220035972
|
04/06/2022
|
RAMESHWARI DEVI
|
3505013WL005019
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124785144
|
|
MRS RAMESHWARI DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-033-002/93
(Khoul)
|
3505013000NRG23040620220035976
|
04/06/2022
|
KAVITA DEVI
|
3505013WL005019
|
KAVITA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124785146
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|