|
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-05-013-054-003/119
(Satkholu)
|
3505013000NRG23180820220090555
|
18/08/2022
|
KAMAL SINGH GUSAIN
|
3505013WL011903
|
KAMAL SINGH GUSAIN
|
00078
|
CNRB0002202
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644825862
|
|
KAMAL SINGH GUSAIN
|
()
|
|
2
|
Nainidanda
|
UT-05-013-054-003/37
(Satkholu)
|
3505013000NRG23180820220090556
|
18/08/2022
|
hema devi
|
3505013WL011903
|
hema devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825860
|
|
hema devi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-054-003/86
(Satkholu)
|
3505013000NRG23180820220090564
|
18/08/2022
|
BIGARI DEVI
|
3505013WL011903
|
BIGARI DEVI
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825861
|
|
BIGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-054-004/112
(Satkholu)
|
3505013000NRG23180820220090565
|
18/08/2022
|
SANJU
|
3505013WL011903
|
SANJU
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825864
|
|
MISS SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-054-004/115
(Satkholu)
|
3505013000NRG23180820220090566
|
18/08/2022
|
BEENA
|
3505013WL011903
|
BEENA
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644825863
|
|
MS BEENA BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|