|
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-05-013-090-002/114
(Panjara Talla)
|
3505013000NRG23100520220017202
|
10/05/2022
|
RAM DUTT
|
3505013WL002159
|
RAM DUTT
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917439
|
|
RAMDUTT
|
()
|
|
2
|
Nainidanda
|
UT-05-013-090-002/63
(Panjara Talla)
|
3505013000NRG23100520220017204
|
10/05/2022
|
kalavati devi
|
3505013WL002159
|
kalavati devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917430
|
|
kalavatidevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-090-002/67
(Panjara Talla)
|
3505013000NRG23100520220017206
|
10/05/2022
|
genda devi
|
3505013WL002159
|
genda devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917435
|
|
gendadevi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-090-002/89
(Panjara Talla)
|
3505013000NRG23100520220017207
|
10/05/2022
|
JYOTI SHARMA
|
3505013WL002159
|
JYOTI SHARMA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917436
|
|
JYOTISHARMA
|
()
|
|
5
|
Nainidanda
|
UT-05-013-090-002/91
(Panjara Talla)
|
3505013000NRG23100520220017208
|
10/05/2022
|
ANITA DEVI
|
3505013WL002159
|
ANITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917432
|
|
ANITADEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-090-002/92
(Panjara Talla)
|
3505013000NRG23100520220017209
|
10/05/2022
|
PARMOD SANKER
|
3505013WL002159
|
PARMOD SANKER
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273917431
|
|
PARMODSANKER
|
()
|
|
7
|
Nainidanda
|
UT-05-013-090-002/99
(Panjara Talla)
|
3505013000NRG23100520220017210
|
10/05/2022
|
SONIKA SHARMA
|
3505013WL002159
|
SONIKA SHARMA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917437
|
|
SONIKASHARMA
|
()
|
|
8
|
Nainidanda
|
UT-05-013-090-003/46
(Panjara Talla)
|
3505013000NRG23100520220017218
|
10/05/2022
|
SANDEEP KUMAR
|
3505013WL002159
|
SANDEEP KUMAR
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917438
|
|
SANDEEPKUMAR
|
()
|
|
9
|
Nainidanda
|
UT-05-013-090-003/84
(Panjara Talla)
|
3505013000NRG23100520220017221
|
10/05/2022
|
Sangita Devi
|
3505013WL002159
|
Sangita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917433
|
|
SangitaDevi
|
()
|
|
10
|
Nainidanda
|
UT-05-013-090-003/93
(Panjara Talla)
|
3505013000NRG23100520220017223
|
10/05/2022
|
SARITA DEVI
|
3505013WL002159
|
SARITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917441
|
|
SARITADEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-090-003/95
(Panjara Talla)
|
3505013000NRG23100520220017225
|
10/05/2022
|
ANIL
|
3505013WL002159
|
ANIL
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917434
|
|
ANIL
|
()
|
|
12
|
Nainidanda
|
UT-05-013-090-003/95
(Panjara Talla)
|
3505013000NRG23100520220017224
|
10/05/2022
|
MAYA DEVI
|
3505013WL002159
|
MAYA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917440
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|