|
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-05-013-022-001/11
(Uthinda)
|
3505013000NRG23090920220105981
|
09/09/2022
|
SHYAM SINGH RAWAT
|
3505013WL013554
|
SHYAM SINGH RAWAT
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458820
|
|
MR SHYAM SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-022-001/12
(Uthinda)
|
3505013000NRG23090920220105982
|
09/09/2022
|
PANKAJ SINGH
|
3505013WL013554
|
PANKAJ SINGH
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458823
|
|
SHRI PANKAJ SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-022-001/29
(Uthinda)
|
3505013000NRG23090920220105996
|
09/09/2022
|
GANGOTRI DEVI
|
3505013WL013554
|
GANGOTRI DEVI
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458824
|
|
GANGOTRI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-022-001/35
(Uthinda)
|
3505013000NRG23090920220105998
|
09/09/2022
|
GURU CHARAN
|
3505013WL013554
|
GURU CHARAN
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458818
|
|
MR GURU CHARAN
|
()
|
|
5
|
Nainidanda
|
UT-05-013-022-001/39
(Uthinda)
|
3505013000NRG23090920220106001
|
09/09/2022
|
BABITA RAWAT
|
3505013WL013554
|
BABITA RAWAT
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458819
|
|
MISS BABITA RAWAT
|
()
|
|
6
|
Nainidanda
|
UT-05-013-022-001/53
(Uthinda)
|
3505013000NRG23090920220106005
|
09/09/2022
|
DINESH
|
3505013WL013554
|
DINESH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458817
|
|
MR DINESH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-022-001/62
(Uthinda)
|
3505013000NRG23090920220106010
|
09/09/2022
|
Dikka Devi
|
3505013WL013554
|
Dikka Devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458821
|
|
MR DIKKA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-022-001/65
(Uthinda)
|
3505013000NRG23090920220106012
|
09/09/2022
|
BHAGAY SHARI DEVI
|
3505013WL013554
|
BHAGAY SHARI DEVI
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458822
|
|
MRS BHAGAY SHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|