|
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-05-013-102-002/103
(Palasi)
|
3505013000NRG23210420220005967
|
21/04/2022
|
DHYAN SINGH
|
3505013WL000637
|
DHYAN SINGH
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741353
|
|
DHYANSINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-102-002/109
(Palasi)
|
3505013000NRG23210420220005968
|
21/04/2022
|
BALWANT SINGH
|
3505013WL000637
|
BALWANT SINGH
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741346
|
|
BALWANTSINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-102-002/115
(Palasi)
|
3505013000NRG23210420220005969
|
21/04/2022
|
ROSHNI DEVI
|
3505013WL000637
|
ROSHNI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741347
|
|
ROSHNIDEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-102-002/31
(Palasi)
|
3505013000NRG23210420220005972
|
21/04/2022
|
surendra lal
|
3505013WL000637
|
surendra lal
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741351
|
|
surendralal
|
()
|
|
5
|
Nainidanda
|
UT-05-013-102-002/41
(Palasi)
|
3505013000NRG23210420220005974
|
21/04/2022
|
heera devi
|
3505013WL000637
|
heera devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741350
|
|
heeradevi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-102-002/49
(Palasi)
|
3505013000NRG23210420220005976
|
21/04/2022
|
Pyari Devi
|
3505013WL000637
|
Pyari Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741352
|
|
PyariDevi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-102-002/51
(Palasi)
|
3505013000NRG23210420220005977
|
21/04/2022
|
SUNITA DEVI
|
3505013WL000637
|
SUNITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741357
|
|
SUNITADEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-102-002/56
(Palasi)
|
3505013000NRG23210420220005980
|
21/04/2022
|
GUDDI DEVI
|
3505013WL000637
|
GUDDI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741345
|
|
GUDDIDEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-102-002/66
(Palasi)
|
3505013000NRG23210420220005985
|
21/04/2022
|
JAJADISH PRASAD
|
3505013WL000637
|
JAJADISH PRASAD
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741355
|
|
JAJADISHPRASAD
|
()
|
|
10
|
Nainidanda
|
UT-05-013-102-002/70
(Palasi)
|
3505013000NRG23210420220005987
|
21/04/2022
|
MUNNI DEVI
|
3505013WL000637
|
MUNNI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741356
|
|
MUNNIDEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-102-002/79
(Palasi)
|
3505013000NRG23210420220005991
|
21/04/2022
|
Anita Devi
|
3505013WL000637
|
Anita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741348
|
|
AnitaDevi
|
()
|
|
12
|
Nainidanda
|
UT-05-013-102-002/91
(Palasi)
|
3505013000NRG23210420220005996
|
21/04/2022
|
pancham singh
|
3505013WL000637
|
pancham singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741349
|
|
panchamsingh
|
()
|
|
13
|
Nainidanda
|
UT-05-013-102-002/92
(Palasi)
|
3505013000NRG23210420220005997
|
21/04/2022
|
DEVKI DEVI
|
3505013WL000637
|
DEVKI DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741354
|
|
DEVKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
Nainidanda
|
UT-05-013-102-002/44
(Palasi)
|
3505013000NRG23210420220005975
|
21/04/2022
|
REENA RAWAT
|
3505013WL000637
|
REENA RAWAT
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741358
|
|
REENARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|