|
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-05-013-019-001/112
(Tandoli)
|
3505013000NRG23181020220134421
|
18/10/2022
|
KANTI DEVI
|
3505013WL016792
|
KANTI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579267673
|
|
MRS KANTI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-019-001/14
(Tandoli)
|
3505013000NRG23181020220134422
|
18/10/2022
|
SUNITA DEVI
|
3505013WL016792
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579267675
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-019-001/55
(Tandoli)
|
3505013000NRG23181020220134428
|
18/10/2022
|
DIKKA DEVI
|
3505013WL016792
|
DIKKA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579267676
|
|
MRS DIKKA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-019-001/58
(Tandoli)
|
3505013000NRG23181020220134429
|
18/10/2022
|
MAMTA DEVI
|
3505013WL016792
|
MAMTA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579267677
|
|
MRS MAMTA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-019-001/69
(Tandoli)
|
3505013000NRG23181020220134433
|
18/10/2022
|
URMILA DEVI
|
3505013WL016792
|
URMILA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579267674
|
|
MRS URMILA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-019-001/81
(Tandoli)
|
3505013000NRG23181020220134435
|
18/10/2022
|
SHANKA DEVI
|
3505013WL016792
|
SHANKA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579267678
|
|
MRS SHANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|