|
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-05-013-063-001/85
(Kamanda)
|
3505013000NRG23190420220003954
|
19/04/2022
|
JASPAL SINGH
|
3505013WL000420
|
JASPAL SINGH
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180432
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-063-001/100
(Kamanda)
|
3505013000NRG23190420220003940
|
19/04/2022
|
CHANDA DEVI
|
3505013WL000420
|
CHANDA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180436
|
|
MRS CHANDA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-063-001/41
(Kamanda)
|
3505013000NRG23190420220003942
|
19/04/2022
|
MANJU DEVI
|
3505013WL000420
|
MANJU DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180439
|
|
MISS TANUJ PRAKASH UNG MANJU DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-063-001/49
(Kamanda)
|
3505013000NRG23190420220003945
|
19/04/2022
|
SHOBHA DEVI
|
3505013WL000420
|
SHOBHA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180433
|
|
MRS SHOBHA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-063-001/91
(Kamanda)
|
3505013000NRG23190420220003955
|
19/04/2022
|
RAJENDRA PAL SINGH
|
3505013WL000420
|
RAJENDRA PAL SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180438
|
|
MR RAJENDRA PAL SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-063-001/93
(Kamanda)
|
3505013000NRG23190420220003956
|
19/04/2022
|
PUNAM DEVI
|
3505013WL000420
|
PUNAM DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180437
|
|
MRS PUNAM DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-063-001/97
(Kamanda)
|
3505013000NRG23190420220003957
|
19/04/2022
|
NEERA DEVI
|
3505013WL000420
|
NEERA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180434
|
|
MRS NEERA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-063-001/99
(Kamanda)
|
3505013000NRG23190420220003958
|
19/04/2022
|
SUMAN DEVI
|
3505013WL000420
|
SUMAN DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180435
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|