|
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-05-013-066-001/10
(Auleth)
|
3505013000NRG23181020220134169
|
18/10/2022
|
Aparna Devi
|
3505013WL016763
|
Aparna Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579544172
|
|
ARPANA DEVI W O SRI RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-066-001/86
(Auleth)
|
3505013000NRG23181020220134171
|
18/10/2022
|
PUSHPA DEVI
|
3505013WL016763
|
PUSHPA DEVI
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579544171
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-066-001/9
(Auleth)
|
3505013000NRG23181020220134172
|
18/10/2022
|
Sitaram
|
3505013WL016763
|
Sitaram
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579544173
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|