|
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-05-013-090-001/101
(Panjara Talla)
|
3505013000NRG23111120220146034
|
11/11/2022
|
SATENDRA SINGH
|
3505013WL018154
|
SATENDRA SINGH
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324896
|
|
SATENDRA SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-090-001/106
(Panjara Talla)
|
3505013000NRG23111120220146035
|
11/11/2022
|
TEJPAL SINGH
|
3505013WL018154
|
TEJPAL SINGH
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324893
|
|
TEJPAL SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-090-001/12
(Panjara Talla)
|
3505013000NRG23111120220146036
|
11/11/2022
|
sureshi devi
|
3505013WL018154
|
sureshi devi
|
00078
|
CNRB0002184
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618324898
|
|
sureshi devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-090-001/20
(Panjara Talla)
|
3505013000NRG23111120220146037
|
11/11/2022
|
Vimala Devi
|
3505013WL018154
|
Vimala Devi
|
00078
|
CNRB0002184
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324900
|
|
Vimala Devi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-090-001/26
(Panjara Talla)
|
3505013000NRG23111120220146039
|
11/11/2022
|
geeta devi
|
3505013WL018154
|
geeta devi
|
00078
|
CNRB0002184
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324894
|
|
geeta devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-090-001/28
(Panjara Talla)
|
3505013000NRG23111120220146040
|
11/11/2022
|
dhaneshwari devi
|
3505013WL018154
|
dhaneshwari devi
|
00078
|
CNRB0002184
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618324892
|
|
dhaneshwari devi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-090-001/29
(Panjara Talla)
|
3505013000NRG23111120220146041
|
11/11/2022
|
Sunita Devi
|
3505013WL018154
|
Sunita Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618324897
|
|
Sunita Devi
|
()
|
|
8
|
Nainidanda
|
UT-05-013-090-001/7
(Panjara Talla)
|
3505013000NRG23111120220146045
|
11/11/2022
|
Satendra Singh
|
3505013WL018154
|
Satendra Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618324899
|
|
Satendra Singh
|
()
|
|
9
|
Nainidanda
|
UT-05-013-090-001/87
(Panjara Talla)
|
3505013000NRG23111120220146046
|
11/11/2022
|
VEENA DEVI
|
3505013WL018154
|
VEENA DEVI
|
00078
|
CNRB0002184
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618324895
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|