|
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-05-013-003-002/142
(Padsoli)
|
3505013000NRG23150720220065795
|
15/07/2022
|
KUSAM DEVI
|
3505013WL009231
|
KUSAM DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527436
|
|
KUSAM DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-003-004/143
(Padsoli)
|
3505013000NRG23150720220065797
|
15/07/2022
|
AMIT SINGH
|
3505013WL009231
|
AMIT SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527438
|
|
AMIT SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-003-014/150
(Padsoli)
|
3505013000NRG23150720220065804
|
15/07/2022
|
SHANTI RAWAT
|
3505013WL009231
|
SHANTI RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527434
|
|
SHANTI RAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-003-014/150
(Padsoli)
|
3505013000NRG23150720220065803
|
15/07/2022
|
UTTAM SINGH RAWAT
|
3505013WL009231
|
UTTAM SINGH RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527437
|
|
UTTAM SINGH RAWAT
|
()
|
|
5
|
Nainidanda
|
UT-05-013-003-014/8
(Padsoli)
|
3505013000NRG23150720220065810
|
15/07/2022
|
Mukund Singh
|
3505013WL009231
|
Mukund Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527435
|
|
Mukund Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|