|
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-05-013-074-007/108
(Umta)
|
3505013000NRG23120920220106768
|
12/09/2022
|
ASHA DEVI
|
3505013WL013624
|
ASHA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455260
|
|
MRS ASHA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-074-007/109
(Umta)
|
3505013000NRG23120920220106769
|
12/09/2022
|
MADHURI DEVI
|
3505013WL013624
|
MADHURI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455259
|
|
MRS MADHURI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-074-007/119
(Umta)
|
3505013000NRG23120920220106771
|
12/09/2022
|
SURAJ KUMAR
|
3505013WL013624
|
SURAJ KUMAR
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455258
|
|
MR SURAJ KUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-074-007/6
(Umta)
|
3505013000NRG23120920220106776
|
12/09/2022
|
BALAVANT SHARAN
|
3505013WL013624
|
BALAVANT SHARAN
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455261
|
|
MR BALAVANT SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|