|
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-05-013-040-001/1
(Nauniyakhet)
|
3505013000NRG23191020220134749
|
19/10/2022
|
DEVENDRA PRASAD
|
3505013WL016822
|
DEVENDRA PRASAD
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262195
|
|
MR DEVENDRA PRASAD
|
()
|
|
2
|
Nainidanda
|
UT-05-013-040-001/100
(Nauniyakhet)
|
3505013000NRG23191020220134750
|
19/10/2022
|
VINOD LAL
|
3505013WL016822
|
VINOD LAL
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262194
|
|
MR VINOD LAL
|
()
|
|
3
|
Nainidanda
|
UT-05-013-040-001/33
(Nauniyakhet)
|
3505013000NRG23191020220134754
|
19/10/2022
|
ANIL KUMAR
|
3505013WL016822
|
ANIL KUMAR
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579262191
|
|
MR ANIL KUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-040-001/49
(Nauniyakhet)
|
3505013000NRG23191020220134755
|
19/10/2022
|
JASPAL
|
3505013WL016822
|
JASPAL
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262193
|
|
SHRI MR JASPAL
|
()
|
|
5
|
Nainidanda
|
UT-05-013-040-001/63
(Nauniyakhet)
|
3505013000NRG23191020220134759
|
19/10/2022
|
PUSHPA DEVI
|
3505013WL016822
|
PUSHPA DEVI
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579262196
|
|
MRS PUSHPA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-040-001/99
(Nauniyakhet)
|
3505013000NRG23191020220134763
|
19/10/2022
|
PINKI DEVI
|
3505013WL016822
|
PINKI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262192
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|