|
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-05-013-105-001/100
(Dev Laad)
|
3505013000NRG23190920220112581
|
19/09/2022
|
POOJA DEVI
|
3505013WL014254
|
POOJA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113323
|
|
POOJA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-105-001/103
(Dev Laad)
|
3505013000NRG23190920220112582
|
19/09/2022
|
MAYA RAM BALODI
|
3505013WL014254
|
MAYA RAM BALODI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113321
|
|
MAYA RAM BALODI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-105-001/81
(Dev Laad)
|
3505013000NRG23190920220112591
|
19/09/2022
|
GUDDI DEVI
|
3505013WL014254
|
GUDDI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113322
|
|
GUDDI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-105-001/90
(Dev Laad)
|
3505013000NRG23190920220112594
|
19/09/2022
|
GUDDI DEVI
|
3505013WL014254
|
GUDDI DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113324
|
|
GUDDI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-105-001/95
(Dev Laad)
|
3505013000NRG23190920220112595
|
19/09/2022
|
YASHODA BALODI
|
3505013WL014254
|
YASHODA BALODI
|
00078
|
CNRB0002176
|
2130
|
2130
|
Processed
|
22/09/2022
|
|
4905113325
|
|
YASHODA BALODI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-105-001/99
(Dev Laad)
|
3505013000NRG23190920220112596
|
19/09/2022
|
HOSIAR SINGH
|
3505013WL014254
|
HOSIAR SINGH
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905113320
|
|
HOSIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|