|
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-05-013-009-001/58
(Bhoon)
|
3505013000NRG23040620220036023
|
04/06/2022
|
ASHWANI KUMAR
|
3505013WL005022
|
ASHWANI KUMAR
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784966
|
|
MR ASHWANI KUMAR DHYANI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-009-002/110
(Bhoon)
|
3505013000NRG23040620220036026
|
04/06/2022
|
YASHODA DEVI
|
3505013WL005022
|
YASHODA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784965
|
|
MRS YASHODA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-009-002/115
(Bhoon)
|
3505013000NRG23040620220036027
|
04/06/2022
|
RAVINDRA KUMAR
|
3505013WL005022
|
RAVINDRA KUMAR
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784962
|
|
MR RAVINDRA KUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-009-002/131
(Bhoon)
|
3505013000NRG23040620220036029
|
04/06/2022
|
YASHPAL RAWAT
|
3505013WL005022
|
YASHPAL RAWAT
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784967
|
|
MR YASHPAL RAWAT
|
()
|
|
5
|
Nainidanda
|
UT-05-013-009-002/93
(Bhoon)
|
3505013000NRG23040620220036032
|
04/06/2022
|
Shanti Devi
|
3505013WL005022
|
Shanti Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784963
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-009-003/132
(Bhoon)
|
3505013000NRG23040620220036033
|
04/06/2022
|
CHANDAN SINGH
|
3505013WL005022
|
CHANDAN SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784964
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-009-002/1
(Bhoon)
|
3505013000NRG23040620220036024
|
04/06/2022
|
Kiran Devi
|
3505013WL005022
|
Kiran Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124784968
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|