|
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-05-013-072-004/101
(Bilkot)
|
3505013000NRG23200920220115072
|
20/09/2022
|
CHANDRA SINGH
|
3505013WL014557
|
CHANDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933508044
|
|
MR CHANDAR SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-072-004/102
(Bilkot)
|
3505013000NRG23200920220115073
|
20/09/2022
|
Darshan Singh
|
3505013WL014557
|
Darshan Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933508042
|
|
MR DARSHAN SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-072-004/103
(Bilkot)
|
3505013000NRG23200920220115074
|
20/09/2022
|
MUNNI DEVI
|
3505013WL014557
|
MUNNI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933508043
|
|
MRS MUNNI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-072-004/104
(Bilkot)
|
3505013000NRG23200920220115075
|
20/09/2022
|
SATIESH CHAMDRA
|
3505013WL014557
|
SATIESH CHAMDRA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933508046
|
|
MR SATISH CHANDRA
|
()
|
|
5
|
Nainidanda
|
UT-05-013-072-004/190
(Bilkot)
|
3505013000NRG23200920220115077
|
20/09/2022
|
ANIL KUMAR SINGH
|
3505013WL014557
|
ANIL KUMAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933508045
|
|
MR ANIL KUMAR SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-072-004/192
(Bilkot)
|
3505013000NRG23200920220115078
|
20/09/2022
|
MOHAN SINGH
|
3505013WL014557
|
MOHAN SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933508047
|
|
SHRI MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|