|
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-05-013-031-001/100
(Barath Malla)
|
3505013000NRG23150720220065483
|
15/07/2022
|
GHVNI DEVI
|
3505013WL009185
|
GHVNI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529614
|
|
GHVNI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-031-001/102
(Barath Malla)
|
3505013000NRG23150720220065484
|
15/07/2022
|
SANGEETA DEVI
|
3505013WL009185
|
SANGEETA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529610
|
|
SANGEETA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-031-001/104
(Barath Malla)
|
3505013000NRG23150720220065485
|
15/07/2022
|
GOPAL SINGH
|
3505013WL009185
|
GOPAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529604
|
|
GOPAL SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-031-001/109
(Barath Malla)
|
3505013000NRG23150720220065487
|
15/07/2022
|
DEEPAK
|
3505013WL009185
|
DEEPAK
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529607
|
|
DEEPAK
|
()
|
|
5
|
Nainidanda
|
UT-05-013-031-001/110
(Barath Malla)
|
3505013000NRG23150720220065488
|
15/07/2022
|
YASHPAL SINGH
|
3505013WL009185
|
YASHPAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529606
|
|
YASHPAL SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-031-001/117
(Barath Malla)
|
3505013000NRG23150720220065489
|
15/07/2022
|
SAVITA
|
3505013WL009185
|
SAVITA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529609
|
|
SAVITA
|
()
|
|
7
|
Nainidanda
|
UT-05-013-031-001/19
(Barath Malla)
|
3505013000NRG23150720220065492
|
15/07/2022
|
shyam lal
|
3505013WL009185
|
shyam lal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529613
|
|
shyam lal
|
()
|
|
8
|
Nainidanda
|
UT-05-013-031-001/82
(Barath Malla)
|
3505013000NRG23150720220065498
|
15/07/2022
|
SURENDRA SINGH
|
3505013WL009185
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529605
|
|
SURENDRA SINGH
|
()
|
|
9
|
Nainidanda
|
UT-05-013-031-001/97
(Barath Malla)
|
3505013000NRG23150720220065500
|
15/07/2022
|
ANITA DEVI
|
3505013WL009185
|
ANITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529612
|
|
ANITA DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-031-001/98
(Barath Malla)
|
3505013000NRG23150720220065501
|
15/07/2022
|
RADHA DEVI
|
3505013WL009185
|
RADHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529608
|
|
RADHA DEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-031-002/111
(Barath Malla)
|
3505013000NRG23150720220065502
|
15/07/2022
|
JANKI PRASAD
|
3505013WL009185
|
JANKI PRASAD
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302529611
|
|
JANKI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-031-001/105
(Barath Malla)
|
3505013000NRG23150720220065486
|
15/07/2022
|
ANJU
|
3505013WL009185
|
ANJU
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529615
|
|
MISS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|