|
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-05-013-119-001/22
(Sangliya Valla)
|
3505013000NRG23060720220058473
|
06/07/2022
|
CHAITA DEVI
|
3505013WL008345
|
CHAITA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163662
|
|
CHAITA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-119-001/22
(Sangliya Valla)
|
3505013000NRG23060720220058472
|
06/07/2022
|
POONAM DEVI
|
3505013WL008345
|
POONAM DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163661
|
|
POONAM DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-119-001/22
(Sangliya Valla)
|
3505013000NRG23060720220058471
|
06/07/2022
|
PRADEEP SINGH RAWAT
|
3505013WL008345
|
PRADEEP SINGH RAWAT
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964163660
|
|
PRADEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|