|
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-05-013-033-001/1
(Khoul)
|
3505013000NRG23200520220023924
|
20/05/2022
|
SUSHMA DEVI
|
3505013WL003202
|
SUSHMA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790830
|
|
MRS SUSHMA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-033-001/138
(Khoul)
|
3505013000NRG23200520220023927
|
20/05/2022
|
GANGOTRI DEVI
|
3505013WL003202
|
GANGOTRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790831
|
|
MS KM GANGOTRI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-033-001/139
(Khoul)
|
3505013000NRG23200520220023928
|
20/05/2022
|
CHUMA DEVI
|
3505013WL003202
|
CHUMA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790828
|
|
MRS CHHUMA BISHT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-033-001/140
(Khoul)
|
3505013000NRG23200520220023929
|
20/05/2022
|
SATESHWARI DEVI
|
3505013WL003202
|
SATESHWARI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790827
|
|
MRS SATESHWARI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-033-001/151
(Khoul)
|
3505013000NRG23200520220023930
|
20/05/2022
|
BHARTI DEVI
|
3505013WL003202
|
BHARTI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790835
|
|
MRS BHARTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-033-001/154
(Khoul)
|
3505013000NRG23200520220023931
|
20/05/2022
|
SONIYA DEVI
|
3505013WL003202
|
SONIYA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790829
|
|
MRS SONIYA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-033-001/16
(Khoul)
|
3505013000NRG23200520220023932
|
20/05/2022
|
KASHAMBARI DEVI
|
3505013WL003202
|
KASHAMBARI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790832
|
|
MR KULDEEP SINGH NEGI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-033-001/5
(Khoul)
|
3505013000NRG23200520220023937
|
20/05/2022
|
Kesueli Devi
|
3505013WL003202
|
Kesueli Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790826
|
|
KYASULI DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-033-001/7
(Khoul)
|
3505013000NRG23200520220023939
|
20/05/2022
|
SAROJNI DEVI
|
3505013WL003202
|
SAROJNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790834
|
|
MRS SAROJNI DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-033-001/8
(Khoul)
|
3505013000NRG23200520220023940
|
20/05/2022
|
GUDDI DEVI
|
3505013WL003202
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503790833
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|