|
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-05-013-117-001/59
(Nala)
|
3505013000NRG23200620220045221
|
20/06/2022
|
Raajula Devi
|
3505013WL006429
|
Raajula Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261035
|
|
RAJ JULA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-117-001/62
(Nala)
|
3505013000NRG23200620220045222
|
20/06/2022
|
JEETENDRA SINGH
|
3505013WL006429
|
JEETENDRA SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261032
|
|
MR JEETENDRA SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-117-001/66
(Nala)
|
3505013000NRG23200620220045224
|
20/06/2022
|
RAGHUBEER SINGH
|
3505013WL006429
|
RAGHUBEER SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261036
|
|
MR RAGHUBEER SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-117-001/70
(Nala)
|
3505013000NRG23200620220045226
|
20/06/2022
|
Birendra Singh
|
3505013WL006429
|
Birendra Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261033
|
|
MR VEERENDRA SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-117-001/87
(Nala)
|
3505013000NRG23200620220045229
|
20/06/2022
|
JHANPA DEVI
|
3505013WL006429
|
JHANPA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261031
|
|
MRS JHANPA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-117-001/88
(Nala)
|
3505013000NRG23200620220045230
|
20/06/2022
|
VINOD SINGH
|
3505013WL006429
|
VINOD SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460261034
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|