|
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-05-013-034-003/116
(Danddhar)
|
3505013000NRG23150720220065553
|
15/07/2022
|
SUNITA DEVI
|
3505013WL009190
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527919
|
|
SUNITA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-034-003/119
(Danddhar)
|
3505013000NRG23150720220065554
|
15/07/2022
|
DEEPA DEVI
|
3505013WL009190
|
DEEPA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527925
|
|
MRS DEEPA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-034-003/12
(Danddhar)
|
3505013000NRG23150720220065555
|
15/07/2022
|
SHYAM SINGH
|
3505013WL009190
|
SHYAM SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527918
|
|
MR SHYAM SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-034-003/128
(Danddhar)
|
3505013000NRG23150720220065556
|
15/07/2022
|
MAHENDRA SINGH BISHT
|
3505013WL009190
|
MAHENDRA SINGH BISHT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527921
|
|
MR MAHENDRA SINGH BISHT
|
()
|
|
5
|
Nainidanda
|
UT-05-013-034-003/20
(Danddhar)
|
3505013000NRG23150720220065560
|
15/07/2022
|
Dikka Devi
|
3505013WL009190
|
Dikka Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527922
|
|
MRS DIKKA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-034-003/26
(Danddhar)
|
3505013000NRG23150720220065564
|
15/07/2022
|
REENA DEVI
|
3505013WL009190
|
REENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527923
|
|
MRS REENA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-034-003/27
(Danddhar)
|
3505013000NRG23150720220065565
|
15/07/2022
|
VIJENDRA KUMAR
|
3505013WL009190
|
VIJENDRA KUMAR
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527920
|
|
MR VIJENDRA KUMAR
|
()
|
|
8
|
Nainidanda
|
UT-05-013-034-003/8
(Danddhar)
|
3505013000NRG23150720220065567
|
15/07/2022
|
PANKAJ SINGH BISHT
|
3505013WL009190
|
PANKAJ SINGH BISHT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527924
|
|
MR PANKAJ SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|