|
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-05-013-099-003/55
(Basoli)
|
3505013000NRG23200520220024147
|
20/05/2022
|
POOJA DEVI
|
3505013WL003222
|
POOJA DEVI
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796744
|
|
POOJADEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-099-003/62
(Basoli)
|
3505013000NRG23200520220024149
|
20/05/2022
|
SATYA PAL SINGH
|
3505013WL003222
|
SATYA PAL SINGH
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796742
|
|
SATYAPALSINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-099-003/63
(Basoli)
|
3505013000NRG23200520220024151
|
20/05/2022
|
Shakambari Devi
|
3505013WL003222
|
Shakambari Devi
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796741
|
|
ShakambariDevi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-099-003/65
(Basoli)
|
3505013000NRG23200520220024155
|
20/05/2022
|
BAGHA DEVI
|
3505013WL003222
|
BAGHA DEVI
|
00078
|
CNRB0002184
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796743
|
|
BAGHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|