|
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-05-013-051-003/12
(Kameda)
|
3505013000NRG23150920220111177
|
15/09/2022
|
Usha Devi
|
3505013WL014090
|
Usha Devi
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860438712
|
|
MRS USHA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-051-003/90
(Kameda)
|
3505013000NRG23150920220111186
|
15/09/2022
|
Mantha Devi
|
3505013WL014090
|
Mantha Devi
|
00415
|
SBIN0011499
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438716
|
|
MRS MANTHA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-051-003/94
(Kameda)
|
3505013000NRG23150920220111187
|
15/09/2022
|
GODAMBARI DEVI
|
3505013WL014090
|
GODAMBARI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438718
|
|
MRS GODAMBARI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-051-003/96
(Kameda)
|
3505013000NRG23150920220111188
|
15/09/2022
|
MAHESHWARI DEVI
|
3505013WL014090
|
MAHESHWARI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438717
|
|
MRS MAHESHWARI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-051-003/97
(Kameda)
|
3505013000NRG23150920220111189
|
15/09/2022
|
YOGENDRA SUNGH RAWAT
|
3505013WL014090
|
YOGENDRA SUNGH RAWAT
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438714
|
|
MR YOGENDER SINGH RAWAT
|
()
|
|
6
|
Nainidanda
|
UT-05-013-051-003/98
(Kameda)
|
3505013000NRG23150920220111190
|
15/09/2022
|
SHKUNTLA DEVI
|
3505013WL014090
|
SHKUNTLA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438713
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-051-007/50
(Kameda)
|
3505013000NRG23150920220111192
|
15/09/2022
|
MUNNI DEVI
|
3505013WL014090
|
MUNNI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860438715
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|