|
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-05-013-033-003/109
(Khoul)
|
3505013000NRG23150720220066264
|
15/07/2022
|
VISILA DEVI
|
3505013WL009287
|
VISILA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529668
|
|
MRS VISLA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-033-003/117
(Khoul)
|
3505013000NRG23150720220066266
|
15/07/2022
|
CHAILA DEVI
|
3505013WL009287
|
CHAILA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529666
|
|
MRS CHAILADEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-033-003/121
(Khoul)
|
3505013000NRG23150720220066267
|
15/07/2022
|
SHOBHA DEVI
|
3505013WL009287
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529670
|
|
MRS SHOBHA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-033-003/123
(Khoul)
|
3505013000NRG23150720220066269
|
15/07/2022
|
Jhoopa Devi
|
3505013WL009287
|
Jhoopa Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529672
|
|
MRS JHOOPA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-033-003/153
(Khoul)
|
3505013000NRG23150720220066272
|
15/07/2022
|
GODAMBARI DEVI
|
3505013WL009287
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3302529667
|
|
MRS GODAMBARI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-033-003/53
(Khoul)
|
3505013000NRG23150720220066273
|
15/07/2022
|
AVETAR SINGH
|
3505013WL009287
|
AVETAR SINGH
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529671
|
|
MR AVATAR SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-033-003/54
(Khoul)
|
3505013000NRG23150720220066274
|
15/07/2022
|
RAKSHA
|
3505013WL009287
|
RAKSHA
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302529665
|
|
MISS RAKSHA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-033-003/60
(Khoul)
|
3505013000NRG23150720220066277
|
15/07/2022
|
Mangala Devi
|
3505013WL009287
|
Mangala Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3302529664
|
|
MRS MANGLA DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-033-003/73
(Khoul)
|
3505013000NRG23150720220066285
|
15/07/2022
|
BHUPANDRA SINGH
|
3505013WL009287
|
BHUPANDRA SINGH
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3302529674
|
|
MR BHUPENDRA SINGH
|
()
|
|
10
|
Nainidanda
|
UT-05-013-033-003/77
(Khoul)
|
3505013000NRG23150720220066288
|
15/07/2022
|
SHANTI DEVI
|
3505013WL009287
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3302529673
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-033-003/89
(Khoul)
|
3505013000NRG23150720220066293
|
15/07/2022
|
DARSHANI DEVI
|
3505013WL009287
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3302529669
|
|
MRS DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|