|
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-05-013-027-003/147
(Sundolavakhal)
|
3505013000NRG23140920220109881
|
14/09/2022
|
MONIKA
|
3505013WL013974
|
MONIKA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320529
|
|
MONIKA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-004/155
(Sundolavakhal)
|
3505013000NRG23140920220109882
|
14/09/2022
|
SATPAL SINGH RAWAT
|
3505013WL013974
|
SATPAL SINGH RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320528
|
|
SATPAL SINGH RAWAT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-004/156
(Sundolavakhal)
|
3505013000NRG23140920220109883
|
14/09/2022
|
BHAGA DEVI
|
3505013WL013974
|
BHAGA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320523
|
|
BHAGA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-004/158
(Sundolavakhal)
|
3505013000NRG23140920220109884
|
14/09/2022
|
NARENDRA KOTHARI
|
3505013WL013974
|
NARENDRA KOTHARI
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805320525
|
|
NARENDRA KOTHARI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-004/68
(Sundolavakhal)
|
3505013000NRG23140920220109885
|
14/09/2022
|
SARITA DEVI
|
3505013WL013974
|
SARITA DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805320527
|
|
SARITA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-027-004/75
(Sundolavakhal)
|
3505013000NRG23140920220109886
|
14/09/2022
|
meena devi
|
3505013WL013974
|
meena devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320530
|
|
meena devi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-027-004/76
(Sundolavakhal)
|
3505013000NRG23140920220109888
|
14/09/2022
|
ARUN RAWAT
|
3505013WL013974
|
ARUN RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805320526
|
|
ARUN RAWAT
|
()
|
|
8
|
Nainidanda
|
UT-05-013-027-004/80
(Sundolavakhal)
|
3505013000NRG23140920220109891
|
14/09/2022
|
RAJPAL SINGH
|
3505013WL013974
|
RAJPAL SINGH
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805320524
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|