|
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-05-013-090-002/89
(Panjara Talla)
|
3505013000NRG23111120220146012
|
11/11/2022
|
JYOTI SHARMA
|
3505013WL018152
|
JYOTI SHARMA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324112
|
|
JYOTI SHARMA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-090-003/84
(Panjara Talla)
|
3505013000NRG23111120220146020
|
11/11/2022
|
Sangita Devi
|
3505013WL018152
|
Sangita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324111
|
|
Sangita Devi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-090-003/93
(Panjara Talla)
|
3505013000NRG23111120220146022
|
11/11/2022
|
SARITA DEVI
|
3505013WL018152
|
SARITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324114
|
|
SARITA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-090-003/95
(Panjara Talla)
|
3505013000NRG23111120220146023
|
11/11/2022
|
MAYA DEVI
|
3505013WL018152
|
MAYA DEVI
|
00078
|
CNRB0002184
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618324113
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|