|
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-05-013-076-001/16
()
|
3505013000NRG23070920220104602
|
07/09/2022
|
RAKESH PATWAL
|
3505013WL013388
|
RAKESH PATWAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834758
|
|
MR RAKESH PATWAL
|
()
|
|
2
|
Nainidanda
|
UT-05-013-076-001/18
()
|
3505013000NRG23070920220104604
|
07/09/2022
|
PRAVENDRA SINGH
|
3505013WL013388
|
PRAVENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834755
|
|
MR PRAVENDRA SINGH PATWAL
|
()
|
|
3
|
Nainidanda
|
UT-05-013-076-003/48
()
|
3505013000NRG23070920220104607
|
07/09/2022
|
RAKESH SINGH
|
3505013WL013388
|
RAKESH SINGH
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644834757
|
|
MR RAKESH SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-076-003/72
()
|
3505013000NRG23070920220104608
|
07/09/2022
|
DHIRENDRA SINGH
|
3505013WL013388
|
DHIRENDRA SINGH
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644834754
|
|
MR DHIRENDRA SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-076-003/73
()
|
3505013000NRG23070920220104609
|
07/09/2022
|
GAJAY SINGH
|
3505013WL013388
|
GAJAY SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644834756
|
|
MR GAJAY 34407643813 SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|