|
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-05-013-107-001/120
(Sandana)
|
3505013000NRG23181020220134473
|
18/10/2022
|
SUMAN DEVI
|
3505013WL016797
|
SUMAN DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269656
|
|
SUMAN DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-107-001/2
(Sandana)
|
3505013000NRG23181020220134478
|
18/10/2022
|
Anil
|
3505013WL016797
|
Anil
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269653
|
|
Anil
|
()
|
|
3
|
Nainidanda
|
UT-05-013-107-001/20
(Sandana)
|
3505013000NRG23181020220134479
|
18/10/2022
|
Sarojani Devi
|
3505013WL016797
|
Sarojani Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269652
|
|
Sarojani Devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-107-001/25
(Sandana)
|
3505013000NRG23181020220134482
|
18/10/2022
|
MOHAN SINGH
|
3505013WL016797
|
MOHAN SINGH
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269655
|
|
MOHAN SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-107-001/8
(Sandana)
|
3505013000NRG23181020220134487
|
18/10/2022
|
raje singh
|
3505013WL016797
|
raje singh
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579269654
|
|
raje singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|