|
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-05-013-003-002/142
(Padsoli)
|
3505013000NRG23060520220015192
|
06/05/2022
|
KUSAM DEVI
|
3505013WL001908
|
KUSAM DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221423
|
|
KUSAMDEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-003-002/147
(Padsoli)
|
3505013000NRG23060520220015193
|
06/05/2022
|
MANJU DEVI
|
3505013WL001908
|
MANJU DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221426
|
|
MANJUDEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-003-012/41
(Padsoli)
|
3505013000NRG23060520220015196
|
06/05/2022
|
SATPAL SINGH
|
3505013WL001908
|
SATPAL SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221427
|
|
SATPALSINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-003-012/42
(Padsoli)
|
3505013000NRG23060520220015198
|
06/05/2022
|
YESHPAL SINGH RAWAT
|
3505013WL001908
|
YESHPAL SINGH RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221425
|
|
YESHPALSINGHRAWAT
|
()
|
|
5
|
Nainidanda
|
UT-05-013-003-014/125
(Padsoli)
|
3505013000NRG23060520220015200
|
06/05/2022
|
BHOPAL SINGH
|
3505013WL001908
|
BHOPAL SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269221430
|
No Such Account
|
|
|
|
6
|
Nainidanda
|
UT-05-013-003-014/150
(Padsoli)
|
3505013000NRG23060520220015203
|
06/05/2022
|
SHANTI RAWAT
|
3505013WL001908
|
SHANTI RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221420
|
|
SHANTIRAWAT
|
()
|
|
7
|
Nainidanda
|
UT-05-013-003-014/150
(Padsoli)
|
3505013000NRG23060520220015202
|
06/05/2022
|
UTTAM SINGH RAWAT
|
3505013WL001908
|
UTTAM SINGH RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221424
|
|
UTTAMSINGHRAWAT
|
()
|
|
8
|
Nainidanda
|
UT-05-013-003-014/151
(Padsoli)
|
3505013000NRG23060520220015204
|
06/05/2022
|
SITA DEVI RAWAT
|
3505013WL001908
|
SITA DEVI RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221422
|
|
SITADEVIRAWAT
|
()
|
|
9
|
Nainidanda
|
UT-05-013-003-014/45
(Padsoli)
|
3505013000NRG23060520220015207
|
06/05/2022
|
PREM SINGH
|
3505013WL001908
|
PREM SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221429
|
|
PREMSINGH
|
()
|
|
10
|
Nainidanda
|
UT-05-013-003-014/52
(Padsoli)
|
3505013000NRG23060520220015211
|
06/05/2022
|
ALAM SINGH RAWAT
|
3505013WL001908
|
ALAM SINGH RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221428
|
|
ALAMSINGHRAWAT
|
()
|
|
11
|
Nainidanda
|
UT-05-013-003-014/8
(Padsoli)
|
3505013000NRG23060520220015213
|
06/05/2022
|
Mukund Singh
|
3505013WL001908
|
Mukund Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221421
|
|
MukundSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|