|
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-05-013-044-002/106
(Regalti)
|
3505013000NRG23180720220067732
|
18/07/2022
|
SHANTI DEVI
|
3505013WL009492
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824149
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-044-002/42
(Regalti)
|
3505013000NRG23180720220067733
|
18/07/2022
|
Madhu Devi
|
3505013WL009492
|
Madhu Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824144
|
|
MRS MADHU DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-044-002/50
(Regalti)
|
3505013000NRG23180720220067736
|
18/07/2022
|
Divker Singh
|
3505013WL009492
|
Divker Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824145
|
|
MR DIWAKAR SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-044-002/58
(Regalti)
|
3505013000NRG23180720220067738
|
18/07/2022
|
SUSHILA DEVI
|
3505013WL009492
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824146
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-044-002/59
(Regalti)
|
3505013000NRG23180720220067739
|
18/07/2022
|
RAKHI RAWAT
|
3505013WL009492
|
RAKHI RAWAT
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824147
|
|
MRS RAKHI RAWAT
|
()
|
|
6
|
Nainidanda
|
UT-05-013-044-002/60
(Regalti)
|
3505013000NRG23180720220067740
|
18/07/2022
|
Guddi Devi
|
3505013WL009492
|
Guddi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824150
|
|
MRS GUDDI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-044-002/65
(Regalti)
|
3505013000NRG23180720220067743
|
18/07/2022
|
Satshwari Devi
|
3505013WL009492
|
Satshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824143
|
|
MRS SATESHWARI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-044-002/66
(Regalti)
|
3505013000NRG23180720220067744
|
18/07/2022
|
SEEMA DEVI
|
3505013WL009492
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824148
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|