|
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-05-013-007-001/137
(Jagdai)
|
3505013000NRG23171020220133857
|
17/10/2022
|
SUNITA DEVI
|
3505013WL016733
|
SUNITA DEVI
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273934
|
|
SUNITA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-007-003/122
(Jagdai)
|
3505013000NRG23171020220133858
|
17/10/2022
|
rajkumar
|
3505013WL016733
|
rajkumar
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273937
|
|
rajkumar
|
()
|
|
3
|
Nainidanda
|
UT-05-013-007-003/145
(Jagdai)
|
3505013000NRG23171020220133861
|
17/10/2022
|
DEEPA DEVI
|
3505013WL016733
|
DEEPA DEVI
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273935
|
|
DEEPA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-007-003/50
(Jagdai)
|
3505013000NRG23171020220133862
|
17/10/2022
|
lilavai
|
3505013WL016733
|
lilavai
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273933
|
|
lilavai
|
()
|
|
5
|
Nainidanda
|
UT-05-013-007-003/55
(Jagdai)
|
3505013000NRG23171020220133865
|
17/10/2022
|
sarojani devi
|
3505013WL016733
|
sarojani devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273932
|
|
sarojani devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-007-003/59
(Jagdai)
|
3505013000NRG23171020220133867
|
17/10/2022
|
pinki devi
|
3505013WL016733
|
pinki devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579273936
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|