|
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-05-013-052-003/14
(Badhat Bada)
|
3505013000NRG23160620220043617
|
16/06/2022
|
SIMRAN
|
3505013WL006187
|
SIMRAN
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582859
|
|
MRS SIMRAN
|
()
|
|
2
|
Nainidanda
|
UT-05-013-052-003/30
(Badhat Bada)
|
3505013000NRG23160620220043619
|
16/06/2022
|
Sanker lal
|
3505013WL006187
|
Sanker lal
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582855
|
|
MRS RAJESHWARI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-052-003/73
(Badhat Bada)
|
3505013000NRG23160620220043629
|
16/06/2022
|
BHARAT SINGH
|
3505013WL006187
|
BHARAT SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582856
|
|
MR BHARAT SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-052-003/76
(Badhat Bada)
|
3505013000NRG23160620220043630
|
16/06/2022
|
MANOHAR SINGH
|
3505013WL006187
|
MANOHAR SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582857
|
|
MR MANOHAR SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-052-003/78
(Badhat Bada)
|
3505013000NRG23160620220043631
|
16/06/2022
|
MAMTA
|
3505013WL006187
|
MAMTA
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582858
|
|
MRS MAMATA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-052-003/90
(Badhat Bada)
|
3505013000NRG23160620220043632
|
16/06/2022
|
PAWAN SINGH
|
3505013WL006187
|
PAWAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
22/06/2022
|
|
2434582854
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|