|
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-05-013-121-001/140
(Khutida Bichla)
|
3505013000NRG23090920220105935
|
09/09/2022
|
CHIMA DEVI
|
3505013WL013548
|
CHIMA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458652
|
|
MRS CHIMA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-121-001/84
(Khutida Bichla)
|
3505013000NRG23090920220105936
|
09/09/2022
|
Arvind
|
3505013WL013548
|
Arvind
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458653
|
|
MR VASAVA NANDA
|
()
|
|
3
|
Nainidanda
|
UT-05-013-121-002/122
(Khutida Bichla)
|
3505013000NRG23090920220105939
|
09/09/2022
|
sarla devi
|
3505013WL013548
|
sarla devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458650
|
|
MRS SARLA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-121-002/124
(Khutida Bichla)
|
3505013000NRG23090920220105940
|
09/09/2022
|
MANTHI DEVI
|
3505013WL013548
|
MANTHI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458651
|
|
MRS MANTHI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-121-002/136
(Khutida Bichla)
|
3505013000NRG23090920220105941
|
09/09/2022
|
BHARAT SINGH
|
3505013WL013548
|
BHARAT SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458654
|
|
BHARAT SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-121-004/67
(Khutida Bichla)
|
3505013000NRG23090920220105943
|
09/09/2022
|
DINESH SINGH RAWAT
|
3505013WL013548
|
DINESH SINGH RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458655
|
|
MR DINESH SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|