|
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-05-013-030-002/58
(Asonwakhli)
|
3505013000NRG23210520220024390
|
21/05/2022
|
Munni Devi
|
3505013WL003258
|
Munni Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588118133
|
|
MunniDevi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-030-002/60
(Asonwakhli)
|
3505013000NRG23210520220024391
|
21/05/2022
|
SUNITA DEVI
|
3505013WL003258
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588118134
|
|
SUNITADEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-030-002/61
(Asonwakhli)
|
3505013000NRG23210520220024392
|
21/05/2022
|
SANJAY KUMAR
|
3505013WL003258
|
SANJAY KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588118130
|
|
SANJAYKUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-030-002/62
(Asonwakhli)
|
3505013000NRG23210520220024393
|
21/05/2022
|
RAKHI DEVI
|
3505013WL003258
|
RAKHI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588118132
|
|
RAKHIDEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-030-002/64
(Asonwakhli)
|
3505013000NRG23210520220024394
|
21/05/2022
|
URMILA BISHT
|
3505013WL003258
|
URMILA BISHT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588118128
|
|
URMILABISHT
|
()
|
|
6
|
Nainidanda
|
UT-05-013-030-002/66
(Asonwakhli)
|
3505013000NRG23210520220024395
|
21/05/2022
|
NEELAM DEVI
|
3505013WL003258
|
NEELAM DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588118129
|
|
NEELAMDEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-030-002/67
(Asonwakhli)
|
3505013000NRG23210520220024396
|
21/05/2022
|
LAXMI NARAYAN
|
3505013WL003258
|
LAXMI NARAYAN
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588118131
|
|
LAXMINARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|