|
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-05-013-044-001/23
(Regalti)
|
3505013000NRG23190520220022161
|
19/05/2022
|
SINDORI DEVI
|
3505013WL002920
|
SINDORI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503790953
|
|
MR MAHENDRA SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-044-001/32
(Regalti)
|
3505013000NRG23190520220022164
|
19/05/2022
|
SUNEETA DEVI
|
3505013WL002920
|
SUNEETA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503790954
|
|
MRS SUNEETA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-044-001/34
(Regalti)
|
3505013000NRG23190520220022166
|
19/05/2022
|
VANOTRI DEVI
|
3505013WL002920
|
VANOTRI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503790955
|
|
MRS VANOTRI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-044-001/36
(Regalti)
|
3505013000NRG23190520220022167
|
19/05/2022
|
CHANDRAKALA DEVI
|
3505013WL002920
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503790957
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-044-001/41
(Regalti)
|
3505013000NRG23190520220022172
|
19/05/2022
|
BHARTI
|
3505013WL002920
|
BHARTI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503790956
|
|
MRS BHARTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-044-002/65
(Regalti)
|
3505013000NRG23190520220022173
|
19/05/2022
|
Satshwari Devi
|
3505013WL002920
|
Satshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503790952
|
|
MRS SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|