|
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-05-013-072-005/168
(Bilkot)
|
3505013000NRG23190420220003483
|
19/04/2022
|
BALAK RAM
|
3505013WL000355
|
BALAK RAM
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820181269
|
|
MR BALAK RAM
|
()
|
|
2
|
Nainidanda
|
UT-05-013-072-005/42
(Bilkot)
|
3505013000NRG23190420220003486
|
19/04/2022
|
BHAGAVATI PRASAD
|
3505013WL000355
|
BHAGAVATI PRASAD
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820181267
|
|
MR BHAGAVATI PRASAD
|
()
|
|
3
|
Nainidanda
|
UT-05-013-072-005/42
(Bilkot)
|
3505013000NRG23190420220003485
|
19/04/2022
|
Sudha Devi
|
3505013WL000355
|
Sudha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820181266
|
|
MRS SUDHA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-072-005/42
(Bilkot)
|
3505013000NRG23190420220003487
|
19/04/2022
|
VIVEEK KUMAR
|
3505013WL000355
|
VIVEEK KUMAR
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820181268
|
|
MR VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|