|
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-05-013-118-001/107
(Pipli)
|
3505013000NRG23090520220016038
|
09/05/2022
|
MUNNI DEVI
|
3505013WL002031
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223613
|
|
MRS MUNNI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-118-001/108
(Pipli)
|
3505013000NRG23090520220016039
|
09/05/2022
|
RADHA DEVI
|
3505013WL002031
|
RADHA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223612
|
|
MRS RADHA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-118-001/111
(Pipli)
|
3505013000NRG23090520220016040
|
09/05/2022
|
Gopal Lal
|
3505013WL002031
|
Gopal Lal
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223610
|
|
MR GOPAL LAL
|
()
|
|
4
|
Nainidanda
|
UT-05-013-118-001/112
(Pipli)
|
3505013000NRG23090520220016041
|
09/05/2022
|
SAROJANI DEVI
|
3505013WL002031
|
SAROJANI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223614
|
|
MRS SAROJANI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-118-001/115
(Pipli)
|
3505013000NRG23090520220016044
|
09/05/2022
|
DILLA DEVI
|
3505013WL002031
|
DILLA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223618
|
|
SHRI GYANI LAL
|
()
|
|
6
|
Nainidanda
|
UT-05-013-118-001/129
(Pipli)
|
3505013000NRG23090520220016045
|
09/05/2022
|
KAMALA DEVI
|
3505013WL002031
|
KAMALA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223615
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-118-001/163
(Pipli)
|
3505013000NRG23090520220016046
|
09/05/2022
|
BEENA DEVI
|
3505013WL002031
|
BEENA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223611
|
|
MRS BEENA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-118-001/164
(Pipli)
|
3505013000NRG23090520220016047
|
09/05/2022
|
VIMLA DEVI
|
3505013WL002031
|
VIMLA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223617
|
|
MRS VIMLA DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-118-001/166
(Pipli)
|
3505013000NRG23090520220016048
|
09/05/2022
|
ANITA DEVI
|
3505013WL002031
|
ANITA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269223616
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|