|
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-05-013-075-003/32
(Narad Mokshan)
|
3505013000NRG23151120220146729
|
15/11/2022
|
SATYAPAL SINGH
|
3505013WL018234
|
SATYAPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313427
|
|
SHRI SATPAL SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-075-003/33
(Narad Mokshan)
|
3505013000NRG23151120220146730
|
15/11/2022
|
ARCHANA DEVI
|
3505013WL018234
|
ARCHANA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313426
|
|
MRS ARCHANA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-075-003/35
(Narad Mokshan)
|
3505013000NRG23151120220146733
|
15/11/2022
|
SANDEEP SINGH
|
3505013WL018234
|
SANDEEP SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313428
|
|
MR SANDEEP SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-075-004/40
(Narad Mokshan)
|
3505013000NRG23151120220146740
|
15/11/2022
|
SANJAY SINGH
|
3505013WL018234
|
SANJAY SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313425
|
|
MR SANJAY SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-075-004/83
(Narad Mokshan)
|
3505013000NRG23151120220146744
|
15/11/2022
|
ANJU RAWAT
|
3505013WL018234
|
ANJU RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618313429
|
|
MRS ANJU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|