|
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-05-013-044-002/103
(Regalti)
|
3505013000NRG23150720220066616
|
15/07/2022
|
RATNA DEVI
|
3505013WL009327
|
RATNA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527011
|
|
MRS RATNA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-044-002/108
(Regalti)
|
3505013000NRG23150720220066617
|
15/07/2022
|
SUSHILA DEVI
|
3505013WL009327
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527010
|
|
MRS SUSHILA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-044-002/109
(Regalti)
|
3505013000NRG23150720220066618
|
15/07/2022
|
SRISHTI
|
3505013WL009327
|
SRISHTI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302527007
|
|
MISS SRISHTI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-044-002/77
(Regalti)
|
3505013000NRG23150720220066623
|
15/07/2022
|
Dikka Devi
|
3505013WL009327
|
Dikka Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302527006
|
|
MRS DIKKA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-044-002/78
(Regalti)
|
3505013000NRG23150720220066624
|
15/07/2022
|
Savitri Devi
|
3505013WL009327
|
Savitri Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302527008
|
|
MRS SAVITRI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-044-002/82
(Regalti)
|
3505013000NRG23150720220066626
|
15/07/2022
|
DULA DEVI
|
3505013WL009327
|
DULA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302527009
|
|
MRS DHULA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-044-002/93
(Regalti)
|
3505013000NRG23150720220066629
|
15/07/2022
|
JYOTI DEVI
|
3505013WL009327
|
JYOTI DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302527005
|
|
MRS JYOTI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-044-002/97
(Regalti)
|
3505013000NRG23150720220066631
|
15/07/2022
|
KIRAN DEVI
|
3505013WL009327
|
KIRAN DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302527012
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|