|
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-05-013-118-001/1
(Pipli)
|
3505013000NRG23100520220016924
|
10/05/2022
|
ANJU DEVI
|
3505013WL002123
|
ANJU DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917034
|
|
MRS ANJU DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-118-001/11
(Pipli)
|
3505013000NRG23100520220016926
|
10/05/2022
|
PUSHPA RAWAT
|
3505013WL002123
|
PUSHPA RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917036
|
|
MISS PUSHPA RAWT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-118-001/152
(Pipli)
|
3505013000NRG23100520220016928
|
10/05/2022
|
SAROJNI DEVI
|
3505013WL002123
|
SAROJNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917032
|
|
MRS SAROJNI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-118-001/158
(Pipli)
|
3505013000NRG23100520220016929
|
10/05/2022
|
SANDEEP SINGH
|
3505013WL002123
|
SANDEEP SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917037
|
|
MR SANDEEP SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-118-001/161
(Pipli)
|
3505013000NRG23100520220016930
|
10/05/2022
|
KRIPAL SINGH
|
3505013WL002123
|
KRIPAL SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917031
|
|
MR KRIPAL SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-118-001/171
(Pipli)
|
3505013000NRG23100520220016931
|
10/05/2022
|
MANJU DEVI
|
3505013WL002123
|
MANJU DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917030
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-118-001/31
(Pipli)
|
3505013000NRG23100520220016940
|
10/05/2022
|
INDRAPAL SINGH
|
3505013WL002123
|
INDRAPAL SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917040
|
|
MR INDRAPAL SINGH
|
()
|
|
8
|
Nainidanda
|
UT-05-013-118-001/41
(Pipli)
|
3505013000NRG23100520220016944
|
10/05/2022
|
CHAMAN SINGH
|
3505013WL002123
|
CHAMAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917035
|
|
MR CHAMAN SINGH
|
()
|
|
9
|
Nainidanda
|
UT-05-013-118-001/45
(Pipli)
|
3505013000NRG23100520220016945
|
10/05/2022
|
PINKI DEVI
|
3505013WL002123
|
PINKI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917038
|
|
MRS PINKI DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-118-001/46
(Pipli)
|
3505013000NRG23100520220016946
|
10/05/2022
|
GHUNGERI DEVI
|
3505013WL002123
|
GHUNGERI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917029
|
|
GHUNGERI DEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-118-001/54
(Pipli)
|
3505013000NRG23100520220016949
|
10/05/2022
|
MEENA DEVI
|
3505013WL002123
|
MEENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917039
|
|
MRS MEENA DEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-118-001/8
(Pipli)
|
3505013000NRG23100520220016955
|
10/05/2022
|
AKHILESH RAWAT
|
3505013WL002123
|
AKHILESH RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917033
|
|
MR AKHILESH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|