|
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-05-013-117-001/59
(Nala)
|
3505013000NRG23180820220090615
|
18/08/2022
|
PRAVEEN NEGI
|
3505013WL011906
|
PRAVEEN NEGI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825656
|
|
MR PRAVEEN NEGI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-117-001/66
(Nala)
|
3505013000NRG23180820220090617
|
18/08/2022
|
RAGHUBEER SINGH
|
3505013WL011906
|
RAGHUBEER SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825652
|
|
MR RAGHUBEER SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-117-001/70
(Nala)
|
3505013000NRG23180820220090620
|
18/08/2022
|
Birendra Singh
|
3505013WL011906
|
Birendra Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825651
|
|
MR VEERENDRA SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-117-001/87
(Nala)
|
3505013000NRG23180820220090623
|
18/08/2022
|
JHANPA DEVI
|
3505013WL011906
|
JHANPA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825657
|
|
MRS JHANPA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-117-001/88
(Nala)
|
3505013000NRG23180820220090624
|
18/08/2022
|
LAKSHMI DEVI
|
3505013WL011906
|
LAKSHMI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825653
|
|
MRS LAKSHMI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-117-001/89
(Nala)
|
3505013000NRG23180820220090625
|
18/08/2022
|
JAYPAL
|
3505013WL011906
|
JAYPAL
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825655
|
|
MR JAYPAL
|
()
|
|
7
|
Nainidanda
|
UT-05-013-117-001/91
(Nala)
|
3505013000NRG23180820220090626
|
18/08/2022
|
DARSHANI DEVI
|
3505013WL011906
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825658
|
|
MRS DARSHANI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-117-001/94
(Nala)
|
3505013000NRG23180820220090627
|
18/08/2022
|
KALAM SINGH MEENA DEVI
|
3505013WL011906
|
KALAM SINGH MEENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644825654
|
|
MR KALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|