|
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-05-013-010-001/127
(Androli)
|
3505013000NRG23150720220065570
|
15/07/2022
|
SANGEETA
|
3505013WL009191
|
SANGEETA
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529012
|
|
MRS SANGEETA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-010-001/24
(Androli)
|
3505013000NRG23150720220065574
|
15/07/2022
|
URMILA DEVI
|
3505013WL009191
|
URMILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529011
|
|
MRS URMILA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-010-001/27
(Androli)
|
3505013000NRG23150720220065576
|
15/07/2022
|
DINESH KUMAR
|
3505013WL009191
|
DINESH KUMAR
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529007
|
|
MR DINESH KUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-010-001/5
(Androli)
|
3505013000NRG23150720220065578
|
15/07/2022
|
SANDEEP SINGH
|
3505013WL009191
|
SANDEEP SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529009
|
|
MR SANDEEP SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-010-004/119
(Androli)
|
3505013000NRG23150720220065582
|
15/07/2022
|
DIWAKAR
|
3505013WL009191
|
DIWAKAR
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529006
|
|
MR MR DIWAKAR
|
()
|
|
6
|
Nainidanda
|
UT-05-013-010-004/37
(Androli)
|
3505013000NRG23150720220065585
|
15/07/2022
|
SUBODH PANT
|
3505013WL009191
|
SUBODH PANT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529008
|
|
MR SUBODH PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-010-001/128
(Androli)
|
3505013000NRG23150720220065571
|
15/07/2022
|
ANKIT SINGH
|
3505013WL009191
|
ANKIT SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529010
|
|
MR ANKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|