|
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-05-013-114-001/41
(Nalai Palli)
|
3505013000NRG23070620220037503
|
07/06/2022
|
Soniya Devi
|
3505013WL005229
|
Soniya Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797859
|
|
SoniyaDevi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-114-001/43
(Nalai Palli)
|
3505013000NRG23070620220037505
|
07/06/2022
|
Bachuli Devi
|
3505013WL005229
|
Bachuli Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797858
|
|
BachuliDevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-114-001/46
(Nalai Palli)
|
3505013000NRG23070620220037508
|
07/06/2022
|
PUSHPA DEVI
|
3505013WL005229
|
PUSHPA DEVI
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797861
|
|
PUSHPADEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-114-001/48
(Nalai Palli)
|
3505013000NRG23070620220037510
|
07/06/2022
|
Shanti Devi
|
3505013WL005229
|
Shanti Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797860
|
|
ShantiDevi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-114-001/57
(Nalai Palli)
|
3505013000NRG23070620220037517
|
07/06/2022
|
SANTOSHI DEVI
|
3505013WL005229
|
SANTOSHI DEVI
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797863
|
|
SANTOSHIDEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-114-001/80
(Nalai Palli)
|
3505013000NRG23070620220037519
|
07/06/2022
|
BABITA DEVI
|
3505013WL005229
|
BABITA DEVI
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797862
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|