|
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-05-013-005-001/101
(Kota Pinjoli)
|
3505013000NRG23140620220042345
|
14/06/2022
|
PRABHA DEVI
|
3505013WL005985
|
PRABHA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560477
|
|
PRABHADEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-005-001/102
(Kota Pinjoli)
|
3505013000NRG23140620220042346
|
14/06/2022
|
SARITA DEVI
|
3505013WL005985
|
SARITA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560478
|
|
SARITADEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-005-001/117
(Kota Pinjoli)
|
3505013000NRG23140620220042347
|
14/06/2022
|
RAM SINGH CHAUHAN
|
3505013WL005985
|
RAM SINGH CHAUHAN
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560481
|
|
RAMSINGHCHAUHAN
|
()
|
|
4
|
Nainidanda
|
UT-05-013-005-001/38
(Kota Pinjoli)
|
3505013000NRG23140620220042348
|
14/06/2022
|
SULA DEVI
|
3505013WL005985
|
SULA DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560479
|
|
SULADEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-005-001/97
(Kota Pinjoli)
|
3505013000NRG23140620220042359
|
14/06/2022
|
SURJI DEVI
|
3505013WL005985
|
SURJI DEVI
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560480
|
|
SURJIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|