|
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-05-013-016-003/85
(Naikhana)
|
3505013000NRG23200720220069129
|
20/07/2022
|
KASAMBARI DEVI
|
3505013WL009659
|
KASAMBARI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393321
|
|
MR DILBAR SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-016-003/86
(Naikhana)
|
3505013000NRG23200720220069130
|
20/07/2022
|
TRILOK SINGH
|
3505013WL009659
|
TRILOK SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393322
|
|
MR TRILOK SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-016-003/87
(Naikhana)
|
3505013000NRG23200720220069131
|
20/07/2022
|
RANBEER SINGH
|
3505013WL009659
|
RANBEER SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393323
|
|
MR RANBEER SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-016-004/43
(Naikhana)
|
3505013000NRG23200720220069135
|
20/07/2022
|
Shobha Devi
|
3505013WL009659
|
Shobha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393320
|
|
KAILASH CHANDRA
|
()
|
|
5
|
Nainidanda
|
UT-05-013-016-004/92
(Naikhana)
|
3505013000NRG23200720220069138
|
20/07/2022
|
BEENA DEVI
|
3505013WL009659
|
BEENA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393324
|
|
MS KM BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|