|
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-05-013-013-004/91
(Jogida)
|
3505013000NRG23161120220147995
|
16/11/2022
|
ALOK BISHT
|
3505013WL018405
|
ALOK BISHT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144140
|
|
MR ALOK BISHT
|
()
|
|
2
|
Nainidanda
|
UT-05-013-013-004/92
(Jogida)
|
3505013000NRG23161120220147996
|
16/11/2022
|
MAMTA DEVI
|
3505013WL018405
|
MAMTA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144139
|
|
MRS MAMTA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-013-004/94
(Jogida)
|
3505013000NRG23161120220147999
|
16/11/2022
|
ABHISHEK BISHT
|
3505013WL018405
|
ABHISHEK BISHT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144141
|
|
SHRI ABHISHEK BISHT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-013-004/94
(Jogida)
|
3505013000NRG23161120220147998
|
16/11/2022
|
Vasanti Devi
|
3505013WL018405
|
Vasanti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618144142
|
|
MRS VASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|