|
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-05-013-042-001/101
(Chorgarh)
|
3505013000NRG23131020220131967
|
13/10/2022
|
TAMRADHVAJ
|
3505013WL016518
|
TAMRADHVAJ
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227406
|
|
MR MR TAMRADHVAJ
|
()
|
|
2
|
Nainidanda
|
UT-05-013-042-001/102
(Chorgarh)
|
3505013000NRG23131020220131968
|
13/10/2022
|
MEGHA
|
3505013WL016518
|
MEGHA
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227405
|
|
MISS KM MEGHA
|
()
|
|
3
|
Nainidanda
|
UT-05-013-042-001/103
(Chorgarh)
|
3505013000NRG23131020220131969
|
13/10/2022
|
PRAVINDRA SINGH
|
3505013WL016518
|
PRAVINDRA SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227402
|
|
MR PRAVINDRA SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-042-001/114
(Chorgarh)
|
3505013000NRG23131020220131970
|
13/10/2022
|
LAXMI DEVI
|
3505013WL016518
|
LAXMI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227404
|
|
MRS LAXMI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-042-002/12
(Chorgarh)
|
3505013000NRG23131020220131971
|
13/10/2022
|
AJAY SINGH
|
3505013WL016518
|
AJAY SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227408
|
|
MR AJAY SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-042-002/20
(Chorgarh)
|
3505013000NRG23131020220131973
|
13/10/2022
|
KUMARI ANITA
|
3505013WL016518
|
KUMARI ANITA
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227403
|
|
MISS KUMARI ANITA
|
()
|
|
7
|
Nainidanda
|
UT-05-013-042-002/86
(Chorgarh)
|
3505013000NRG23131020220131982
|
13/10/2022
|
BRIJRAJ SINGH
|
3505013WL016518
|
BRIJRAJ SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579227407
|
|
MR BRIJRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|