|
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-05-013-090-001/30
(Panjara Talla)
|
3505013000NRG23160120230196345
|
16/01/2023
|
Puspa Devi
|
3505013WL024082
|
Puspa Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586482
|
|
Puspa Devi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-090-002/113
(Panjara Talla)
|
3505013000NRG23160120230196347
|
16/01/2023
|
BASU DEVI
|
3505013WL024082
|
BASU DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586486
|
|
BASU DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-090-002/63
(Panjara Talla)
|
3505013000NRG23160120230196351
|
16/01/2023
|
kalavati devi
|
3505013WL024082
|
kalavati devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586484
|
|
kalavati devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-090-002/67
(Panjara Talla)
|
3505013000NRG23160120230196353
|
16/01/2023
|
genda devi
|
3505013WL024082
|
genda devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586481
|
|
genda devi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-090-002/92
(Panjara Talla)
|
3505013000NRG23160120230196355
|
16/01/2023
|
PARMOD SANKER
|
3505013WL024082
|
PARMOD SANKER
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586480
|
|
PARMOD SANKER
|
()
|
|
6
|
Nainidanda
|
UT-05-013-090-003/112
(Panjara Talla)
|
3505013000NRG23160120230196358
|
16/01/2023
|
DEEPA DEVI
|
3505013WL024082
|
DEEPA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586485
|
|
DEEPA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-090-003/112
(Panjara Talla)
|
3505013000NRG23160120230196357
|
16/01/2023
|
ROSHAN LAL
|
3505013WL024082
|
ROSHAN LAL
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128586483
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|