|
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-05-013-078-003/101
(Punodi)
|
3505013000NRG23200720220069113
|
20/07/2022
|
SHANTI DEVI
|
3505013WL009658
|
SHANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393328
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-078-003/16
(Punodi)
|
3505013000NRG23200720220069114
|
20/07/2022
|
AMISHA
|
3505013WL009658
|
AMISHA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393331
|
|
MS KM AMISHA
|
()
|
|
3
|
Nainidanda
|
UT-05-013-078-003/17
(Punodi)
|
3505013000NRG23200720220069115
|
20/07/2022
|
SISHUPAL SINGH
|
3505013WL009658
|
SISHUPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393326
|
|
MR SISHUPAL SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-078-003/39
(Punodi)
|
3505013000NRG23200720220069116
|
20/07/2022
|
MANJU DEVI
|
3505013WL009658
|
MANJU DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393332
|
|
MRS MANJU DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-078-003/85
(Punodi)
|
3505013000NRG23200720220069120
|
20/07/2022
|
Shakambari Devi
|
3505013WL009658
|
Shakambari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393329
|
|
MRS SHAKMVARI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-078-003/9
(Punodi)
|
3505013000NRG23200720220069121
|
20/07/2022
|
ANITA DEVI
|
3505013WL009658
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393325
|
|
MRS ANITA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-078-003/94
(Punodi)
|
3505013000NRG23200720220069122
|
20/07/2022
|
SHAKUNTALA DEVI
|
3505013WL009658
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393330
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-078-003/96
(Punodi)
|
3505013000NRG23200720220069123
|
20/07/2022
|
PUSHPA DEVI
|
3505013WL009658
|
PUSHPA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393327
|
|
MS PUSHPA IDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|