|
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-05-013-051-001/24
(Kameda)
|
3505013000NRG23100520220017356
|
10/05/2022
|
RAMESH CHANDRA
|
3505013WL002188
|
RAMESH CHANDRA
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917408
|
|
MR RAMESH CHANDRA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-057-002/148
(Gaula)
|
3505013000NRG23100520220017360
|
10/05/2022
|
MOHAN SINGH
|
3505013WL002188
|
MOHAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917406
|
|
MR MOHAN SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-057-003/31
(Gaula)
|
3505013000NRG23100520220017361
|
10/05/2022
|
SAKSHI NEGI
|
3505013WL002188
|
SAKSHI NEGI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917409
|
|
MS SAKSHI NEGI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-059-003/22
(Backroti)
|
3505013000NRG23100520220017364
|
10/05/2022
|
RAJENDRA KUMAR
|
3505013WL002188
|
RAJENDRA KUMAR
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273917407
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|