|
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-05-013-118-001/100
(Pipli)
|
3505013000NRG23100520220016901
|
10/05/2022
|
Surendra Singh
|
3505013WL002122
|
Surendra Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917411
|
|
SURENDRA SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-118-001/173
(Pipli)
|
3505013000NRG23100520220016906
|
10/05/2022
|
INDRA DEVI
|
3505013WL002122
|
INDRA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917415
|
|
MRS INDRA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-118-001/85
(Pipli)
|
3505013000NRG23100520220016913
|
10/05/2022
|
meena devi
|
3505013WL002122
|
meena devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917414
|
|
MRS MEENA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-118-001/90
(Pipli)
|
3505013000NRG23100520220016917
|
10/05/2022
|
veera devi
|
3505013WL002122
|
veera devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917410
|
|
MRS BEERA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-118-001/93
(Pipli)
|
3505013000NRG23100520220016918
|
10/05/2022
|
basanti evi
|
3505013WL002122
|
basanti evi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917412
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-118-001/95
(Pipli)
|
3505013000NRG23100520220016919
|
10/05/2022
|
MANJU DEVI
|
3505013WL002122
|
MANJU DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917416
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-118-001/96
(Pipli)
|
3505013000NRG23100520220016921
|
10/05/2022
|
RAHUL SINGH
|
3505013WL002122
|
RAHUL SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917418
|
|
MR RAHUL SINGH
|
()
|
|
8
|
Nainidanda
|
UT-05-013-118-001/96
(Pipli)
|
3505013000NRG23100520220016920
|
10/05/2022
|
VIMLA DEVI
|
3505013WL002122
|
VIMLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917417
|
|
MRS VIMLA DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-118-001/97
(Pipli)
|
3505013000NRG23100520220016922
|
10/05/2022
|
REENA DEVI
|
3505013WL002122
|
REENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917419
|
|
MRS REENA DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-118-001/98
(Pipli)
|
3505013000NRG23100520220016923
|
10/05/2022
|
kamla devi
|
3505013WL002122
|
kamla devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917413
|
|
MR KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|