|
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-05-013-059-004/85
(Backroti)
|
3505013000NRG23210420220005931
|
21/04/2022
|
AJAYPAL SINGH
|
3505013WL000635
|
AJAYPAL SINGH
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381581
|
|
AJAYPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-059-002/29
(Backroti)
|
3505013000NRG23210420220005918
|
21/04/2022
|
Mahabeer Singh
|
3505013WL000635
|
Mahabeer Singh
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381579
|
|
MR MAHAVIR SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-059-003/43
(Backroti)
|
3505013000NRG23210420220005921
|
21/04/2022
|
Deva Devi
|
3505013WL000635
|
Deva Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823381573
|
|
MRS DEWA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-059-004/48
(Backroti)
|
3505013000NRG23210420220005925
|
21/04/2022
|
Mehtab Singh
|
3505013WL000635
|
Mehtab Singh
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381578
|
|
MR MAHITAB SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-059-004/70
(Backroti)
|
3505013000NRG23210420220005929
|
21/04/2022
|
Kanti Devi
|
3505013WL000635
|
Kanti Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381570
|
|
MRS KANTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-059-004/81
(Backroti)
|
3505013000NRG23210420220005930
|
21/04/2022
|
VIJAY SINGH
|
3505013WL000635
|
VIJAY SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823381577
|
|
MR VIJAY SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-059-005/12
(Backroti)
|
3505013000NRG23210420220005932
|
21/04/2022
|
MANGAT RAM
|
3505013WL000635
|
MANGAT RAM
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381574
|
|
MR MANGAT RAM
|
()
|
|
8
|
Nainidanda
|
UT-05-013-059-005/20
(Backroti)
|
3505013000NRG23210420220005933
|
21/04/2022
|
Nirmala Devi
|
3505013WL000635
|
Nirmala Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823381575
|
|
MRS NIRMALA DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-059-005/76
(Backroti)
|
3505013000NRG23210420220005939
|
21/04/2022
|
KAMLA DEVI
|
3505013WL000635
|
KAMLA DEVI
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381571
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-059-005/82
(Backroti)
|
3505013000NRG23210420220005941
|
21/04/2022
|
BACHAN SINGH
|
3505013WL000635
|
BACHAN SINGH
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381580
|
|
MR BACHAN SINGH
|
()
|
|
11
|
Nainidanda
|
UT-05-013-059-005/85
(Backroti)
|
3505013000NRG23210420220005943
|
21/04/2022
|
PUSHPA
|
3505013WL000635
|
PUSHPA
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381572
|
|
MISS PUSHPA
|
()
|
|
12
|
Nainidanda
|
UT-05-013-059-005/96
(Backroti)
|
3505013000NRG23210420220005944
|
21/04/2022
|
BHAROSHI DEVI
|
3505013WL000635
|
BHAROSHI DEVI
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0823381576
|
|
MRS BHAROSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|