|
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-05-013-064-001/97
(Kyarki)
|
3505013000NRG23100520220016879
|
10/05/2022
|
BIJENDER SINGH
|
3505013WL002118
|
BIJENDER SINGH
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917016
|
|
BIJENDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-064-001/84
(Kyarki)
|
3505013000NRG23100520220016877
|
10/05/2022
|
SUNITA BISHT
|
3505013WL002118
|
SUNITA BISHT
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917019
|
|
MRS SUNITA BISHT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-064-001/85
(Kyarki)
|
3505013000NRG23100520220016878
|
10/05/2022
|
REENA DEVI
|
3505013WL002118
|
REENA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917024
|
|
MRS REENA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-064-001/99
(Kyarki)
|
3505013000NRG23100520220016880
|
10/05/2022
|
DHANPAL SINGH BISHT
|
3505013WL002118
|
DHANPAL SINGH BISHT
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917017
|
|
MR DHANPAL SINGH BISHT
|
()
|
|
5
|
Nainidanda
|
UT-05-013-064-002/28
(Kyarki)
|
3505013000NRG23100520220016881
|
10/05/2022
|
BINDA DEVI
|
3505013WL002118
|
BINDA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917021
|
|
MRS BINDA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-064-002/77
(Kyarki)
|
3505013000NRG23100520220016884
|
10/05/2022
|
DEEPA
|
3505013WL002118
|
DEEPA
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917022
|
|
MISS DEEPA
|
()
|
|
7
|
Nainidanda
|
UT-05-013-064-002/87
(Kyarki)
|
3505013000NRG23100520220016886
|
10/05/2022
|
PINKI DEVI
|
3505013WL002118
|
PINKI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917020
|
|
MRS PINKI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-064-002/92
(Kyarki)
|
3505013000NRG23100520220016887
|
10/05/2022
|
MUNNI DEVI
|
3505013WL002118
|
MUNNI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917018
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-064-005/50
(Kyarki)
|
3505013000NRG23100520220016891
|
10/05/2022
|
DHIRENDRA DAS
|
3505013WL002118
|
DHIRENDRA DAS
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917023
|
|
MR DHIRENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|