|
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-05-013-062-002/82
(Mochad Bada)
|
3505013000NRG23200720220069526
|
20/07/2022
|
SONIYA
|
3505013WL009704
|
SONIYA
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393298
|
|
MRS MS SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-062-004/34
(Mochad Bada)
|
3505013000NRG23200720220069528
|
20/07/2022
|
Sakuntla Devi
|
3505013WL009704
|
Sakuntla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393299
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-062-004/40
(Mochad Bada)
|
3505013000NRG23200720220069529
|
20/07/2022
|
AMIT BISHT
|
3505013WL009704
|
AMIT BISHT
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3318393302
|
|
MR AMIT BISHT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-062-004/48
(Mochad Bada)
|
3505013000NRG23200720220069533
|
20/07/2022
|
Deva Devi
|
3505013WL009704
|
Deva Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393300
|
|
MS DEVA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-062-004/84
(Mochad Bada)
|
3505013000NRG23200720220069538
|
20/07/2022
|
DEEPA DEVI
|
3505013WL009704
|
DEEPA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393301
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|