|
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-05-013-005-004/11
(Kota Pinjoli)
|
3505013000NRG23140420220001161
|
14/04/2022
|
Chandra Singh
|
3505013WL000113
|
Chandra Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656205
|
|
CHANDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-005-004/21
(Kota Pinjoli)
|
3505013000NRG23140420220001171
|
14/04/2022
|
Gopal Singh
|
3505013WL000113
|
Gopal Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656206
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-005-004/14
(Kota Pinjoli)
|
3505013000NRG23140420220001167
|
14/04/2022
|
MANJU DEVI
|
3505013WL000113
|
MANJU DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820656207
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|