|
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-05-013-066-001/126
(Auleth)
|
3505013000NRG23200520220023224
|
20/05/2022
|
BABITA DEVI
|
3505013WL003129
|
BABITA DEVI
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795677
|
|
BABITADEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-066-001/130
(Auleth)
|
3505013000NRG23200520220023225
|
20/05/2022
|
GIRISH CHANDRA
|
3505013WL003129
|
GIRISH CHANDRA
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795678
|
|
GIRISHCHANDRA
|
()
|
|
3
|
Nainidanda
|
UT-05-013-066-001/135
(Auleth)
|
3505013000NRG23200520220023226
|
20/05/2022
|
SIMI DEVI
|
3505013WL003129
|
SIMI DEVI
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795685
|
|
SIMIDEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-066-001/15
(Auleth)
|
3505013000NRG23200520220023228
|
20/05/2022
|
Jegdesh Chandra
|
3505013WL003129
|
Jegdesh Chandra
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795682
|
|
JegdeshChandra
|
()
|
|
5
|
Nainidanda
|
UT-05-013-066-001/19
(Auleth)
|
3505013000NRG23200520220023229
|
20/05/2022
|
Santan Singh
|
3505013WL003129
|
Santan Singh
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795674
|
|
SantanSingh
|
()
|
|
6
|
Nainidanda
|
UT-05-013-066-001/27
(Auleth)
|
3505013000NRG23200520220023234
|
20/05/2022
|
Sushma Devi
|
3505013WL003129
|
Sushma Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795680
|
|
SushmaDevi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-066-001/5
(Auleth)
|
3505013000NRG23200520220023236
|
20/05/2022
|
Suman Devi
|
3505013WL003129
|
Suman Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795684
|
|
SumanDevi
|
()
|
|
8
|
Nainidanda
|
UT-05-013-066-001/65
(Auleth)
|
3505013000NRG23200520220023237
|
20/05/2022
|
Dhana Devi
|
3505013WL003129
|
Dhana Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795683
|
|
DhanaDevi
|
()
|
|
9
|
Nainidanda
|
UT-05-013-066-001/70
(Auleth)
|
3505013000NRG23200520220023238
|
20/05/2022
|
Ajay Kukratai
|
3505013WL003129
|
Ajay Kukratai
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795681
|
|
AjayKukratai
|
()
|
|
10
|
Nainidanda
|
UT-05-013-066-001/71
(Auleth)
|
3505013000NRG23200520220023239
|
20/05/2022
|
GUDDI DEVI
|
3505013WL003129
|
GUDDI DEVI
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795679
|
|
GUDDIDEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-066-001/76
(Auleth)
|
3505013000NRG23200520220023242
|
20/05/2022
|
Sarita Devi
|
3505013WL003129
|
Sarita Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795675
|
|
SaritaDevi
|
()
|
|
12
|
Nainidanda
|
UT-05-013-066-001/9
(Auleth)
|
3505013000NRG23200520220023246
|
20/05/2022
|
Devki Devi
|
3505013WL003129
|
Devki Devi
|
00078
|
CNRB0002202
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795676
|
|
DevkiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-066-001/111-A
(Auleth)
|
3505013000NRG23200520220023223
|
20/05/2022
|
NARESH CHAND
|
3505013WL003129
|
NARESH CHAND
|
00415
|
SBIN0011499
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795686
|
|
MR NARESH CHANDRA
|
()
|
|
14
|
Nainidanda
|
UT-05-013-066-001/136
(Auleth)
|
3505013000NRG23200520220023227
|
20/05/2022
|
MANOJ KUMAR
|
3505013WL003129
|
MANOJ KUMAR
|
00415
|
SBIN0011499
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795672
|
|
MR MANOJ KUMAR
|
()
|
|
15
|
Nainidanda
|
UT-05-013-066-001/33
(Auleth)
|
3505013000NRG23200520220023235
|
20/05/2022
|
Kanti Devi
|
3505013WL003129
|
Kanti Devi
|
00415
|
SBIN0011499
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795687
|
|
MRS KANTI DEVI
|
()
|
|
16
|
Nainidanda
|
UT-05-013-066-001/82
(Auleth)
|
3505013000NRG23200520220023243
|
20/05/2022
|
ADHA DEVI
|
3505013WL003129
|
ADHA DEVI
|
00415
|
SBIN0011499
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503795673
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|