|
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-05-013-019-001/1
(Tandoli)
|
3505013000NRG23181020220134404
|
18/10/2022
|
SAVITRI DEVI
|
3505013WL016791
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268328
|
|
MRS SAVITRI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-019-001/113
(Tandoli)
|
3505013000NRG23181020220134408
|
18/10/2022
|
KUSUM DEVI
|
3505013WL016791
|
KUSUM DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268330
|
|
MRS KUSUM DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-019-001/115
(Tandoli)
|
3505013000NRG23181020220134409
|
18/10/2022
|
NEELAM
|
3505013WL016791
|
NEELAM
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268332
|
|
MRS NEELAM
|
()
|
|
4
|
Nainidanda
|
UT-05-013-019-001/116
(Tandoli)
|
3505013000NRG23181020220134410
|
18/10/2022
|
SUSHIL KUMAR
|
3505013WL016791
|
SUSHIL KUMAR
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268333
|
|
MR SUSHIL KUMAR
|
()
|
|
5
|
Nainidanda
|
UT-05-013-019-001/16
(Tandoli)
|
3505013000NRG23181020220134413
|
18/10/2022
|
GENDA DEVI
|
3505013WL016791
|
GENDA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268331
|
|
MRS GENDA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-019-001/3
(Tandoli)
|
3505013000NRG23181020220134414
|
18/10/2022
|
DHURI DEVI
|
3505013WL016791
|
DHURI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268329
|
|
MRS GHURI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-019-001/38
(Tandoli)
|
3505013000NRG23181020220134415
|
18/10/2022
|
VIDHYA DEVI
|
3505013WL016791
|
VIDHYA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268334
|
|
MRS VIDYA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-019-001/5
(Tandoli)
|
3505013000NRG23181020220134417
|
18/10/2022
|
KUNWAR SINGH KANDARI
|
3505013WL016791
|
KUNWAR SINGH KANDARI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579268335
|
|
MR KUNWAR SINGH KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|