|
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-05-013-030-002/25
(Asonwakhli)
|
3505013000NRG23210520220024402
|
21/05/2022
|
Sushma Devi
|
3505013WL003259
|
Sushma Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590630602
|
|
SushmaDevi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-030-002/26
(Asonwakhli)
|
3505013000NRG23210520220024403
|
21/05/2022
|
Leela Devi
|
3505013WL003259
|
Leela Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590630606
|
|
LeelaDevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-030-002/32
(Asonwakhli)
|
3505013000NRG23210520220024405
|
21/05/2022
|
Kuldeep Singh
|
3505013WL003259
|
Kuldeep Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590630605
|
|
KuldeepSingh
|
()
|
|
4
|
Nainidanda
|
UT-05-013-030-002/44
(Asonwakhli)
|
3505013000NRG23210520220024409
|
21/05/2022
|
MANGTI DEVI
|
3505013WL003259
|
MANGTI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590630607
|
|
MANGTIDEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-030-002/47
(Asonwakhli)
|
3505013000NRG23210520220024410
|
21/05/2022
|
PINKE DEVI
|
3505013WL003259
|
PINKE DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590630604
|
|
PINKEDEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-030-002/53
(Asonwakhli)
|
3505013000NRG23210520220024412
|
21/05/2022
|
Basanti Devi
|
3505013WL003259
|
Basanti Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590630601
|
|
BasantiDevi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-030-002/54
(Asonwakhli)
|
3505013000NRG23210520220024413
|
21/05/2022
|
Bigari Devi
|
3505013WL003259
|
Bigari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1590630603
|
|
BigariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-030-002/59
(Asonwakhli)
|
3505013000NRG23210520220024414
|
21/05/2022
|
Gangorti Devi
|
3505013WL003259
|
Gangorti Devi
|
00415
|
SBIN0010496
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1590630608
|
|
MRS GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|