|
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-05-013-001-002/144
(Digoli)
|
3505013000NRG23070720220059561
|
07/07/2022
|
DEVA DEVI
|
3505013WL008465
|
DEVA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257766
|
|
DEVA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-001-003/161
(Digoli)
|
3505013000NRG23070720220059562
|
07/07/2022
|
JAMOTRI DEVI
|
3505013WL008465
|
JAMOTRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257765
|
|
JAMOTRI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-001-003/164
(Digoli)
|
3505013000NRG23070720220059563
|
07/07/2022
|
JASPAL SINGH RAWAT
|
3505013WL008465
|
JASPAL SINGH RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257764
|
|
JASPAL SINGH RAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-001-003/164
(Digoli)
|
3505013000NRG23070720220059564
|
07/07/2022
|
MEENA DEVI
|
3505013WL008465
|
MEENA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257771
|
|
MEENA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-001-003/166
(Digoli)
|
3505013000NRG23070720220059565
|
07/07/2022
|
SARITA DEVI
|
3505013WL008465
|
SARITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257770
|
|
SARITA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-001-003/167
(Digoli)
|
3505013000NRG23070720220059566
|
07/07/2022
|
BABLI DEVI
|
3505013WL008465
|
BABLI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257763
|
|
BABLI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-001-003/181
(Digoli)
|
3505013000NRG23070720220059567
|
07/07/2022
|
KAMLA DEVI
|
3505013WL008465
|
KAMLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257767
|
|
KAMLA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-001-003/39
(Digoli)
|
3505013000NRG23070720220059569
|
07/07/2022
|
laxmi devi
|
3505013WL008465
|
laxmi devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257773
|
|
laxmi devi
|
()
|
|
9
|
Nainidanda
|
UT-05-013-001-003/41
(Digoli)
|
3505013000NRG23070720220059570
|
07/07/2022
|
santa devi
|
3505013WL008465
|
santa devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257761
|
|
santa devi
|
()
|
|
10
|
Nainidanda
|
UT-05-013-001-003/50
(Digoli)
|
3505013000NRG23070720220059574
|
07/07/2022
|
shanka devi
|
3505013WL008465
|
shanka devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257769
|
|
shanka devi
|
()
|
|
11
|
Nainidanda
|
UT-05-013-001-003/52
(Digoli)
|
3505013000NRG23070720220059576
|
07/07/2022
|
BIMLA DEVI
|
3505013WL008465
|
BIMLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257762
|
|
BIMLA DEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-001-003/52
(Digoli)
|
3505013000NRG23070720220059575
|
07/07/2022
|
Godambari Devi
|
3505013WL008465
|
Godambari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257768
|
|
Godambari Devi
|
()
|
|
13
|
Nainidanda
|
UT-05-013-001-003/56
(Digoli)
|
3505013000NRG23070720220059577
|
07/07/2022
|
surmi devbi
|
3505013WL008465
|
surmi devbi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006257772
|
|
surmi devbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|