|
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-05-013-042-001/101
(Chorgarh)
|
3505013000NRG23050920220102649
|
05/09/2022
|
TAMRADHVAJ
|
3505013WL013219
|
TAMRADHVAJ
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838836
|
|
MR MR TAMRADHVAJ
|
()
|
|
2
|
Nainidanda
|
UT-05-013-042-001/114
(Chorgarh)
|
3505013000NRG23050920220102650
|
05/09/2022
|
LAXMI DEVI
|
3505013WL013219
|
LAXMI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838837
|
|
MRS LAXMI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-042-002/14
(Chorgarh)
|
3505013000NRG23050920220102652
|
05/09/2022
|
sarojni devi
|
3505013WL013219
|
sarojni devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838835
|
|
MRS SAROJANI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-042-002/85
(Chorgarh)
|
3505013000NRG23050920220102664
|
05/09/2022
|
PARWATI DEVI
|
3505013WL013219
|
PARWATI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838838
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|