|
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-05-013-027-002/128
(Sundolavakhal)
|
3505013000NRG23200520220024029
|
20/05/2022
|
VIKARM PAL SINGH
|
3505013WL003209
|
VIKARM PAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932485
|
|
VIKARMPALSINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-002/17
(Sundolavakhal)
|
3505013000NRG23200520220024034
|
20/05/2022
|
Sumitra Devi
|
3505013WL003209
|
Sumitra Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932486
|
|
SumitraDevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-002/18
(Sundolavakhal)
|
3505013000NRG23200520220024036
|
20/05/2022
|
jashuli devi
|
3505013WL003209
|
jashuli devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932489
|
|
jashulidevi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-002/18
(Sundolavakhal)
|
3505013000NRG23200520220024037
|
20/05/2022
|
SUREH KUMAR
|
3505013WL003209
|
SUREH KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932488
|
|
SUREHKUMAR
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-002/21
(Sundolavakhal)
|
3505013000NRG23200520220024038
|
20/05/2022
|
surji devi
|
3505013WL003209
|
surji devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932490
|
|
surjidevi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-027-002/22
(Sundolavakhal)
|
3505013000NRG23200520220024039
|
20/05/2022
|
Manna Devi
|
3505013WL003209
|
Manna Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932491
|
|
MannaDevi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-027-002/23
(Sundolavakhal)
|
3505013000NRG23200520220024040
|
20/05/2022
|
Malti Devi
|
3505013WL003209
|
Malti Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932484
|
|
MaltiDevi
|
()
|
|
8
|
Nainidanda
|
UT-05-013-027-002/39
(Sundolavakhal)
|
3505013000NRG23200520220024041
|
20/05/2022
|
Kiran Devi
|
3505013WL003209
|
Kiran Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932487
|
|
KiranDevi
|
()
|
|
9
|
Nainidanda
|
UT-05-013-027-003/142
(Sundolavakhal)
|
3505013000NRG23200520220024042
|
20/05/2022
|
PREM SINGH
|
3505013WL003209
|
PREM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932492
|
|
PREMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-027-002/149
(Sundolavakhal)
|
3505013000NRG23200520220024033
|
20/05/2022
|
SAKUNTALA DEVI
|
3505013WL003209
|
SAKUNTALA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504932493
|
|
MRS SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|