|
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-05-013-016-001/11
(Naikhana)
|
3505013000NRG23141020220132668
|
14/10/2022
|
RAGHUVEER SINGH
|
3505013WL016590
|
RAGHUVEER SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230410
|
|
MR RAGHUBEER SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-016-003/28
(Naikhana)
|
3505013000NRG23141020220132672
|
14/10/2022
|
KESHAR SINGH
|
3505013WL016590
|
KESHAR SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230411
|
|
MR KESHAR SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-018-001/38
(Chamada)
|
3505013000NRG23141020220132674
|
14/10/2022
|
GOPAL SINGH
|
3505013WL016590
|
GOPAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230409
|
|
MR GOPAL SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-018-002/94
(Chamada)
|
3505013000NRG23141020220132676
|
14/10/2022
|
UMA NAND
|
3505013WL016590
|
UMA NAND
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579230408
|
|
SHRI UMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|