|
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-05-013-009-001/106
(Bhoon)
|
3505013000NRG23060920220104067
|
06/09/2022
|
Laxmi Devi
|
3505013WL013330
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515028
|
|
MRS LAKSHMI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-009-001/123
(Bhoon)
|
3505013000NRG23060920220104068
|
06/09/2022
|
DIKKA DEVI
|
3505013WL013330
|
DIKKA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651515029
|
|
MRS DIKKA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-009-001/130
(Bhoon)
|
3505013000NRG23060920220104069
|
06/09/2022
|
SUMITRA DHYANI
|
3505013WL013330
|
SUMITRA DHYANI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515027
|
|
MRS SUMITRA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-009-001/22
(Bhoon)
|
3505013000NRG23060920220104072
|
06/09/2022
|
birendra singh
|
3505013WL013330
|
birendra singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651515030
|
|
MR VIRENDRA KUMAR
|
()
|
|
5
|
Nainidanda
|
UT-05-013-009-001/59
(Bhoon)
|
3505013000NRG23060920220104078
|
06/09/2022
|
SHASHI PRAKASH DHYANI
|
3505013WL013330
|
SHASHI PRAKASH DHYANI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651515031
|
|
MR SHASHI PRAKASH DHYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|