|
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-05-013-016-003/104
(Naikhana)
|
3505013000NRG23111020220130574
|
11/10/2022
|
MUNNI DEVI
|
3505013WL016349
|
MUNNI DEVI
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579234545
|
|
MRS MUNNI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-016-003/14
(Naikhana)
|
3505013000NRG23111020220130577
|
11/10/2022
|
VIJAY PAL SINGH
|
3505013WL016349
|
VIJAY PAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579234546
|
|
MR VIJAYPAL SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-016-003/30
(Naikhana)
|
3505013000NRG23111020220130586
|
11/10/2022
|
BANVARI SINGH
|
3505013WL016349
|
BANVARI SINGH
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579234549
|
|
MR BANAVARI SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-016-003/85
(Naikhana)
|
3505013000NRG23111020220130589
|
11/10/2022
|
KASAMBARI DEVI
|
3505013WL016349
|
KASAMBARI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579234544
|
|
MR DILBAR SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-016-003/86
(Naikhana)
|
3505013000NRG23111020220130590
|
11/10/2022
|
TRILOK SINGH
|
3505013WL016349
|
TRILOK SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579234547
|
|
MR TRILOK SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-016-004/92
(Naikhana)
|
3505013000NRG23111020220130591
|
11/10/2022
|
BEENA DEVI
|
3505013WL016349
|
BEENA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579234548
|
|
MS KM BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|