|
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-05-013-096-001/12
(Kinath)
|
3505013000NRG23061220220160125
|
06/12/2022
|
Kidoli Devi
|
3505013WL019969
|
Kidoli Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064769186
|
|
Kidoli Devi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-096-001/30
(Kinath)
|
3505013000NRG23061220220160133
|
06/12/2022
|
BEER SINGH RAWAT
|
3505013WL019969
|
BEER SINGH RAWAT
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064769185
|
|
BEER SINGH RAWAT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-096-001/33
(Kinath)
|
3505013000NRG23061220220160134
|
06/12/2022
|
Munni Devi
|
3505013WL019969
|
Munni Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064769183
|
|
Munni Devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-096-001/4
(Kinath)
|
3505013000NRG23061220220160137
|
06/12/2022
|
NISHA
|
3505013WL019969
|
NISHA
|
00078
|
CNRB0002202
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064769189
|
|
NISHA
|
()
|
|
5
|
Nainidanda
|
UT-05-013-096-001/88
(Kinath)
|
3505013000NRG23061220220160138
|
06/12/2022
|
KELPESHWARI DEVI
|
3505013WL019969
|
KELPESHWARI DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064769184
|
|
KELPESHWARI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-096-001/90
(Kinath)
|
3505013000NRG23061220220160139
|
06/12/2022
|
SHEELA DEVI
|
3505013WL019969
|
SHEELA DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064769188
|
|
SHEELA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-096-002/81
(Kinath)
|
3505013000NRG23061220220160140
|
06/12/2022
|
Anita Devi
|
3505013WL019969
|
Anita Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064769187
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|