|
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-05-013-072-002/161
(Bilkot)
|
3505013000NRG23040820220081641
|
04/08/2022
|
SHANTI DEVI
|
3505013WL011031
|
SHANTI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548607
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-072-002/178
(Bilkot)
|
3505013000NRG23040820220081642
|
04/08/2022
|
RAJENDRA PRASAD
|
3505013WL011031
|
RAJENDRA PRASAD
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548608
|
|
MR RAJENDRA PRASAD
|
()
|
|
3
|
Nainidanda
|
UT-05-013-072-002/196
(Bilkot)
|
3505013000NRG23040820220081643
|
04/08/2022
|
MADAN KUMAR
|
3505013WL011031
|
MADAN KUMAR
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548605
|
|
MR MADAN KUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-072-002/211
(Bilkot)
|
3505013000NRG23040820220081644
|
04/08/2022
|
TUSHAR SHARMA
|
3505013WL011031
|
TUSHAR SHARMA
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548610
|
|
MR TUSHAR SHARMA
|
()
|
|
5
|
Nainidanda
|
UT-05-013-072-004/102
(Bilkot)
|
3505013000NRG23040820220081646
|
04/08/2022
|
Darshan Singh
|
3505013WL011031
|
Darshan Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548603
|
|
MR DARSHAN SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-074-004/112
(Umta)
|
3505013000NRG23040820220081648
|
04/08/2022
|
GUDDA LAL
|
3505013WL011031
|
GUDDA LAL
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548604
|
|
MR GUDDA LAL
|
()
|
|
7
|
Nainidanda
|
UT-05-013-074-007/2
(Umta)
|
3505013000NRG23040820220081649
|
04/08/2022
|
AJAY KUMAR
|
3505013WL011031
|
AJAY KUMAR
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548609
|
|
MR AJAY KUMAR
|
()
|
|
8
|
Nainidanda
|
UT-05-013-074-007/9
(Umta)
|
3505013000NRG23040820220081651
|
04/08/2022
|
SATYAPAL
|
3505013WL011031
|
SATYAPAL
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981548606
|
|
SHRI MR SATYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|