|
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-05-013-102-002/103
(Palasi)
|
3505013000NRG23050520220013755
|
05/05/2022
|
DHYAN SINGH
|
3505013WL001727
|
DHYAN SINGH
|
00078
|
CNRB0002184
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269226705
|
|
DHYANSINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-102-002/115
(Palasi)
|
3505013000NRG23050520220013756
|
05/05/2022
|
ROSHNI DEVI
|
3505013WL001727
|
ROSHNI DEVI
|
00078
|
CNRB0002184
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269226699
|
|
ROSHNIDEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-102-002/31
(Palasi)
|
3505013000NRG23050520220013758
|
05/05/2022
|
surendra lal
|
3505013WL001727
|
surendra lal
|
00078
|
CNRB0002184
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269226703
|
|
surendralal
|
()
|
|
4
|
Nainidanda
|
UT-05-013-102-002/49
(Palasi)
|
3505013000NRG23050520220013761
|
05/05/2022
|
Pyari Devi
|
3505013WL001727
|
Pyari Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226704
|
|
PyariDevi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-102-002/51
(Palasi)
|
3505013000NRG23050520220013762
|
05/05/2022
|
SUNITA DEVI
|
3505013WL001727
|
SUNITA DEVI
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269226709
|
|
SUNITADEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-102-002/56
(Palasi)
|
3505013000NRG23050520220013765
|
05/05/2022
|
GUDDI DEVI
|
3505013WL001727
|
GUDDI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226698
|
|
GUDDIDEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-102-002/66
(Palasi)
|
3505013000NRG23050520220013771
|
05/05/2022
|
JAJADISH PRASAD
|
3505013WL001727
|
JAJADISH PRASAD
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226707
|
|
JAJADISHPRASAD
|
()
|
|
8
|
Nainidanda
|
UT-05-013-102-002/67
(Palasi)
|
3505013000NRG23050520220013772
|
05/05/2022
|
Krishna Devi
|
3505013WL001727
|
Krishna Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226702
|
|
KrishnaDevi
|
()
|
|
9
|
Nainidanda
|
UT-05-013-102-002/70
(Palasi)
|
3505013000NRG23050520220013774
|
05/05/2022
|
MUNNI DEVI
|
3505013WL001727
|
MUNNI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226708
|
|
MUNNIDEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-102-002/79
(Palasi)
|
3505013000NRG23050520220013778
|
05/05/2022
|
Anita Devi
|
3505013WL001727
|
Anita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226700
|
|
AnitaDevi
|
()
|
|
11
|
Nainidanda
|
UT-05-013-102-002/91
(Palasi)
|
3505013000NRG23050520220013783
|
05/05/2022
|
pancham singh
|
3505013WL001727
|
pancham singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226701
|
|
panchamsingh
|
()
|
|
12
|
Nainidanda
|
UT-05-013-102-002/92
(Palasi)
|
3505013000NRG23050520220013784
|
05/05/2022
|
DEVKI DEVI
|
3505013WL001727
|
DEVKI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269226706
|
|
DEVKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-102-002/44
(Palasi)
|
3505013000NRG23050520220013760
|
05/05/2022
|
REENA RAWAT
|
3505013WL001727
|
REENA RAWAT
|
00078
|
CNRB0002202
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269226710
|
|
REENARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|