|
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-05-013-088-001/110
(Raundari Badi)
|
3505013000NRG23200520220023373
|
20/05/2022
|
HOLIKA
|
3505013WL003144
|
HOLIKA
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798330
|
|
MISS HOLIKA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-088-001/93
(Raundari Badi)
|
3505013000NRG23200520220023374
|
20/05/2022
|
GAMODI DEVI
|
3505013WL003144
|
GAMODI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798329
|
|
MRS GAMODI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-088-001/93
(Raundari Badi)
|
3505013000NRG23200520220023375
|
20/05/2022
|
PREM LAL
|
3505013WL003144
|
PREM LAL
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503798331
|
|
SHRI PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|