|
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-05-013-001-001/145
(Digoli)
|
3505013000NRG23180420220001778
|
18/04/2022
|
KANCHAN
|
3505013WL000168
|
KANCHAN
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173137
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-001-001/13
(Digoli)
|
3505013000NRG23180420220001774
|
18/04/2022
|
LALITA DEVI
|
3505013WL000168
|
LALITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173132
|
|
LALITADEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-001-001/143
(Digoli)
|
3505013000NRG23180420220001777
|
18/04/2022
|
ARATI DEVI
|
3505013WL000168
|
ARATI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173124
|
|
ARATIDEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-001-001/146
(Digoli)
|
3505013000NRG23180420220001779
|
18/04/2022
|
BEENA
|
3505013WL000168
|
BEENA
|
00354
|
PUNB0371500
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820173127
|
|
BEENA
|
()
|
|
5
|
Nainidanda
|
UT-05-013-001-001/148
(Digoli)
|
3505013000NRG23180420220001780
|
18/04/2022
|
DEVAKI DEVI
|
3505013WL000168
|
DEVAKI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173128
|
|
DEVAKIDEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-001-001/149
(Digoli)
|
3505013000NRG23180420220001781
|
18/04/2022
|
JASHODA DEVI
|
3505013WL000168
|
JASHODA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173136
|
|
JASHODADEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-001-001/150
(Digoli)
|
3505013000NRG23180420220001783
|
18/04/2022
|
GABAR SINGH
|
3505013WL000168
|
GABAR SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173125
|
|
GABARSINGH
|
()
|
|
8
|
Nainidanda
|
UT-05-013-001-001/151
(Digoli)
|
3505013000NRG23180420220001784
|
18/04/2022
|
MONIKA DEVI
|
3505013WL000168
|
MONIKA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173129
|
|
MONIKADEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-001-001/156
(Digoli)
|
3505013000NRG23180420220001785
|
18/04/2022
|
DILWAR SINGH
|
3505013WL000168
|
DILWAR SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173131
|
|
DILWARSINGH
|
()
|
|
10
|
Nainidanda
|
UT-05-013-001-001/178
(Digoli)
|
3505013000NRG23180420220001786
|
18/04/2022
|
URMILA DEVI
|
3505013WL000168
|
URMILA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173130
|
|
URMILADEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-001-001/184
(Digoli)
|
3505013000NRG23180420220001787
|
18/04/2022
|
ANKITA
|
3505013WL000168
|
ANKITA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173133
|
|
ANKITA
|
()
|
|
12
|
Nainidanda
|
UT-05-013-001-001/70
(Digoli)
|
3505013000NRG23180420220001794
|
18/04/2022
|
Kamla Devi
|
3505013WL000168
|
Kamla Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173138
|
|
KamlaDevi
|
()
|
|
13
|
Nainidanda
|
UT-05-013-001-001/72
(Digoli)
|
3505013000NRG23180420220001796
|
18/04/2022
|
BHAGA DEVI
|
3505013WL000168
|
BHAGA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173135
|
|
BHAGADEVI
|
()
|
|
14
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG23180420220001797
|
18/04/2022
|
SAVETRI DEVI
|
3505013WL000168
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173134
|
|
SAVETRIDEVI
|
()
|
|
15
|
Nainidanda
|
UT-05-013-001-001/79
(Digoli)
|
3505013000NRG23180420220001800
|
18/04/2022
|
MANJU DEVI
|
3505013WL000168
|
MANJU DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173126
|
|
MANJUDEVI
|
()
|
|
16
|
Nainidanda
|
UT-05-013-001-001/89
(Digoli)
|
3505013000NRG23180420220001805
|
18/04/2022
|
pushapa devi
|
3505013WL000168
|
pushapa devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820173123
|
|
pushapadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|