|
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-05-013-005-003/104
(Kota Pinjoli)
|
3505013000NRG23140420220001219
|
14/04/2022
|
CHANDRAVATI
|
3505013WL000116
|
CHANDRAVATI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170980
|
|
CHANDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-005-001/100
(Kota Pinjoli)
|
3505013000NRG23140420220001213
|
14/04/2022
|
GOVIND SINGH
|
3505013WL000116
|
GOVIND SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170985
|
|
GOVINDSINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-005-001/120
(Kota Pinjoli)
|
3505013000NRG23140420220001214
|
14/04/2022
|
BEENA DEVI
|
3505013WL000116
|
BEENA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170983
|
|
BEENADEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-005-001/42
(Kota Pinjoli)
|
3505013000NRG23140420220001216
|
14/04/2022
|
SITA DEVI
|
3505013WL000116
|
SITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170984
|
|
SITADEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-005-004/122
(Kota Pinjoli)
|
3505013000NRG23140420220001220
|
14/04/2022
|
MANGLA DEVI
|
3505013WL000116
|
MANGLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170982
|
|
MANGLADEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-005-004/123
(Kota Pinjoli)
|
3505013000NRG23140420220001221
|
14/04/2022
|
SHEELA DEVI
|
3505013WL000116
|
SHEELA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170981
|
|
SHEELADEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-005-006/30
(Kota Pinjoli)
|
3505013000NRG23140420220001226
|
14/04/2022
|
SYAMA DEVI
|
3505013WL000116
|
SYAMA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170986
|
|
SYAMADEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-005-006/32
(Kota Pinjoli)
|
3505013000NRG23140420220001228
|
14/04/2022
|
CHEMELY DEVI
|
3505013WL000116
|
CHEMELY DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170987
|
|
CHEMELYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|