|
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-05-013-062-002/82
(Mochad Bada)
|
3505013000NRG23101020220129416
|
10/10/2022
|
SONIYA
|
3505013WL016169
|
SONIYA
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236024
|
|
MRS MS SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-062-004/34
(Mochad Bada)
|
3505013000NRG23101020220129418
|
10/10/2022
|
Sakuntla Devi
|
3505013WL016169
|
Sakuntla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236027
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-062-004/48
(Mochad Bada)
|
3505013000NRG23101020220129421
|
10/10/2022
|
Deva Devi
|
3505013WL016169
|
Deva Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236028
|
|
MS DEVA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-062-004/56
(Mochad Bada)
|
3505013000NRG23101020220129422
|
10/10/2022
|
UMESH CHANDRA
|
3505013WL016169
|
UMESH CHANDRA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236025
|
|
MR UMESH CHANDRA
|
()
|
|
5
|
Nainidanda
|
UT-05-013-062-004/57
(Mochad Bada)
|
3505013000NRG23101020220129423
|
10/10/2022
|
Kushalee Devi
|
3505013WL016169
|
Kushalee Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236026
|
|
MRS KHUSHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|