|
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-05-013-033-003/109
(Khoul)
|
3505013000NRG23200520220023891
|
20/05/2022
|
VISILA DEVI
|
3505013WL003201
|
VISILA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796749
|
|
MRS VISLA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-033-003/117
(Khoul)
|
3505013000NRG23200520220023893
|
20/05/2022
|
CHAILA DEVI
|
3505013WL003201
|
CHAILA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503796747
|
|
MRS CHAILADEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-033-003/121
(Khoul)
|
3505013000NRG23200520220023896
|
20/05/2022
|
SHOBHA DEVI
|
3505013WL003201
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796751
|
|
MRS SHOBHA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-033-003/123
(Khoul)
|
3505013000NRG23200520220023898
|
20/05/2022
|
Jhoopa Devi
|
3505013WL003201
|
Jhoopa Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796753
|
|
MRS JHOOPA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-033-003/153
(Khoul)
|
3505013000NRG23200520220023900
|
20/05/2022
|
GODAMBARI DEVI
|
3505013WL003201
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796748
|
|
MRS GODAMBARI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-033-003/53
(Khoul)
|
3505013000NRG23200520220023901
|
20/05/2022
|
AVETAR SINGH
|
3505013WL003201
|
AVETAR SINGH
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796752
|
|
MR AVATAR SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-033-003/54
(Khoul)
|
3505013000NRG23200520220023902
|
20/05/2022
|
RAKSHA
|
3505013WL003201
|
RAKSHA
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796746
|
|
MISS RAKSHA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-033-003/60
(Khoul)
|
3505013000NRG23200520220023905
|
20/05/2022
|
Mangala Devi
|
3505013WL003201
|
Mangala Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796745
|
|
MRS MANGLA DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-033-003/73
(Khoul)
|
3505013000NRG23200520220023913
|
20/05/2022
|
BHUPANDRA SINGH
|
3505013WL003201
|
BHUPANDRA SINGH
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796755
|
|
MR BHUPENDRA SINGH
|
()
|
|
10
|
Nainidanda
|
UT-05-013-033-003/77
(Khoul)
|
3505013000NRG23200520220023916
|
20/05/2022
|
SHANTI DEVI
|
3505013WL003201
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796754
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-033-003/89
(Khoul)
|
3505013000NRG23200520220023922
|
20/05/2022
|
DARSHANI DEVI
|
3505013WL003201
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503796750
|
|
MRS DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|