|
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-05-013-009-002/115
(Bhoon)
|
3505013000NRG23060920220104040
|
06/09/2022
|
RAVINDRA KUMAR
|
3505013WL013328
|
RAVINDRA KUMAR
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838616
|
|
MR RAVINDRA KUMAR
|
()
|
|
2
|
Nainidanda
|
UT-05-013-009-002/116
(Bhoon)
|
3505013000NRG23060920220104041
|
06/09/2022
|
MOHIT
|
3505013WL013328
|
MOHIT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838615
|
|
MR MOHIT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-009-002/2
(Bhoon)
|
3505013000NRG23060920220104043
|
06/09/2022
|
RADHIKA
|
3505013WL013328
|
RADHIKA
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838617
|
|
MRS RADHIKA
|
()
|
|
4
|
Nainidanda
|
UT-05-013-009-002/2
(Bhoon)
|
3505013000NRG23060920220104042
|
06/09/2022
|
Shanti Devi
|
3505013WL013328
|
Shanti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838618
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-009-002/3
(Bhoon)
|
3505013000NRG23060920220104045
|
06/09/2022
|
SAVETRI DEVI
|
3505013WL013328
|
SAVETRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838620
|
|
MRS SAVETRI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-009-002/34
(Bhoon)
|
3505013000NRG23060920220104046
|
06/09/2022
|
Savitri Devi
|
3505013WL013328
|
Savitri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838619
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-009-002/45
(Bhoon)
|
3505013000NRG23060920220104052
|
06/09/2022
|
SURDI DEVI
|
3505013WL013328
|
SURDI DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644838621
|
|
MRS SURARI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-009-002/5
(Bhoon)
|
3505013000NRG23060920220104053
|
06/09/2022
|
Sureshi Devi
|
3505013WL013328
|
Sureshi Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644838614
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|