|
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-05-013-015-001/44
(Kafaltanda)
|
3505013000NRG23160620220043292
|
16/06/2022
|
RITURAJ MADHWAL
|
3505013WL006153
|
RITURAJ MADHWAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582956
|
|
MR RITURAJ MADHWAL
|
()
|
|
2
|
Nainidanda
|
UT-05-013-015-001/44
(Kafaltanda)
|
3505013000NRG23160620220043291
|
16/06/2022
|
YAMANOTRI DEVI
|
3505013WL006153
|
YAMANOTRI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582958
|
|
MRS YAMANOTRI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-015-001/47
(Kafaltanda)
|
3505013000NRG23160620220043293
|
16/06/2022
|
MANJU
|
3505013WL006153
|
MANJU
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582957
|
|
MRS MANJU
|
()
|
|
4
|
Nainidanda
|
UT-05-013-015-001/51
(Kafaltanda)
|
3505013000NRG23160620220043296
|
16/06/2022
|
MAYANK MADHWAL
|
3505013WL006153
|
MAYANK MADHWAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582959
|
|
MR MAYANK MADHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|