|
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-05-013-102-002/54
(Palasi)
|
3505013000NRG23210420220005954
|
21/04/2022
|
DEEPA DEVI
|
3505013WL000636
|
DEEPA DEVI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741514
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-102-002/107
(Palasi)
|
3505013000NRG23210420220005945
|
21/04/2022
|
DHYAN SINGH RAWAT
|
3505013WL000636
|
DHYAN SINGH RAWAT
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741516
|
|
DHYANSINGHRAWAT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-102-002/116
(Palasi)
|
3505013000NRG23210420220005946
|
21/04/2022
|
SHANTI DEVI
|
3505013WL000636
|
SHANTI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741520
|
|
SHANTIDEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-102-002/46
(Palasi)
|
3505013000NRG23210420220005951
|
21/04/2022
|
DEEPU
|
3505013WL000636
|
DEEPU
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741521
|
|
DEEPU
|
()
|
|
5
|
Nainidanda
|
UT-05-013-102-002/65
(Palasi)
|
3505013000NRG23210420220005955
|
21/04/2022
|
Sheela Devi
|
3505013WL000636
|
Sheela Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741517
|
|
SheelaDevi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-102-002/74
(Palasi)
|
3505013000NRG23210420220005957
|
21/04/2022
|
GUDI DEVI
|
3505013WL000636
|
GUDI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741518
|
|
GUDIDEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-102-002/77
(Palasi)
|
3505013000NRG23210420220005960
|
21/04/2022
|
REENA DEVI
|
3505013WL000636
|
REENA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741519
|
|
REENADEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-102-002/79
(Palasi)
|
3505013000NRG23210420220005962
|
21/04/2022
|
VINOD
|
3505013WL000636
|
VINOD
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741515
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|