|
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-05-013-027-001/146
(Sundolavakhal)
|
3505013000NRG23140920220109894
|
14/09/2022
|
PUSHPA DEVI
|
3505013WL013975
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319751
|
|
PUSHPA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-001/148
(Sundolavakhal)
|
3505013000NRG23140920220109895
|
14/09/2022
|
MAHESHWARI DEVI
|
3505013WL013975
|
MAHESHWARI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319752
|
|
MAHESHWARI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-001/174
(Sundolavakhal)
|
3505013000NRG23140920220109896
|
14/09/2022
|
TULASI DEVI
|
3505013WL013975
|
TULASI DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805319748
|
|
TULASI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-001/40
(Sundolavakhal)
|
3505013000NRG23140920220109897
|
14/09/2022
|
Saroj Devi
|
3505013WL013975
|
Saroj Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319749
|
|
Saroj Devi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-001/53
(Sundolavakhal)
|
3505013000NRG23140920220109898
|
14/09/2022
|
Shobha Devi
|
3505013WL013975
|
Shobha Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319742
|
|
Shobha Devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-027-002/154
(Sundolavakhal)
|
3505013000NRG23140920220109900
|
14/09/2022
|
VINOD SINGH
|
3505013WL013975
|
VINOD SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319745
|
|
VINOD SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-027-002/171
(Sundolavakhal)
|
3505013000NRG23140920220109901
|
14/09/2022
|
CHANDAN SINGH
|
3505013WL013975
|
CHANDAN SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319743
|
|
CHANDAN SINGH
|
()
|
|
8
|
Nainidanda
|
UT-05-013-027-002/27
(Sundolavakhal)
|
3505013000NRG23140920220109902
|
14/09/2022
|
MANGAL SINGH
|
3505013WL013975
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319747
|
|
MANGAL SINGH
|
()
|
|
9
|
Nainidanda
|
UT-05-013-027-002/30
(Sundolavakhal)
|
3505013000NRG23140920220109903
|
14/09/2022
|
beena devi
|
3505013WL013975
|
beena devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319750
|
|
beena devi
|
()
|
|
10
|
Nainidanda
|
UT-05-013-027-003/147
(Sundolavakhal)
|
3505013000NRG23140920220109904
|
14/09/2022
|
Yogambar singh
|
3505013WL013975
|
Yogambar singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319746
|
|
Yogambar singh
|
()
|
|
11
|
Nainidanda
|
UT-05-013-027-003/24
(Sundolavakhal)
|
3505013000NRG23140920220109905
|
14/09/2022
|
Rajeshwari Devi
|
3505013WL013975
|
Rajeshwari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319744
|
|
Rajeshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|