|
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-05-013-027-003/147
(Sundolavakhal)
|
3505013000NRG23210520220024436
|
21/05/2022
|
Yogambar singh
|
3505013WL003262
|
Yogambar singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127275
|
|
Yogambarsingh
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-004/120
(Sundolavakhal)
|
3505013000NRG23210520220024437
|
21/05/2022
|
SUMAN DEVI
|
3505013WL003262
|
SUMAN DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127285
|
|
SUMANDEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-004/155
(Sundolavakhal)
|
3505013000NRG23210520220024438
|
21/05/2022
|
SATPAL SINGH RAWAT
|
3505013WL003262
|
SATPAL SINGH RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127281
|
|
SATPALSINGHRAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-004/156
(Sundolavakhal)
|
3505013000NRG23210520220024439
|
21/05/2022
|
BHAGA DEVI
|
3505013WL003262
|
BHAGA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127279
|
|
BHAGADEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-004/158
(Sundolavakhal)
|
3505013000NRG23210520220024440
|
21/05/2022
|
NARENDRA KOTHARI
|
3505013WL003262
|
NARENDRA KOTHARI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127277
|
|
NARENDRAKOTHARI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-027-004/68
(Sundolavakhal)
|
3505013000NRG23210520220024441
|
21/05/2022
|
SARITA DEVI
|
3505013WL003262
|
SARITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127280
|
|
SARITADEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-027-004/69
(Sundolavakhal)
|
3505013000NRG23210520220024442
|
21/05/2022
|
paleshwar prassad
|
3505013WL003262
|
paleshwar prassad
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127283
|
|
paleshwarprassad
|
()
|
|
8
|
Nainidanda
|
UT-05-013-027-004/70
(Sundolavakhal)
|
3505013000NRG23210520220024444
|
21/05/2022
|
MANOH SHARMA
|
3505013WL003262
|
MANOH SHARMA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127282
|
|
MANOHSHARMA
|
()
|
|
9
|
Nainidanda
|
UT-05-013-027-004/71
(Sundolavakhal)
|
3505013000NRG23210520220024445
|
21/05/2022
|
sangeeta devi
|
3505013WL003262
|
sangeeta devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127286
|
|
sangeetadevi
|
()
|
|
10
|
Nainidanda
|
UT-05-013-027-004/75
(Sundolavakhal)
|
3505013000NRG23210520220024446
|
21/05/2022
|
meena devi
|
3505013WL003262
|
meena devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127284
|
|
meenadevi
|
()
|
|
11
|
Nainidanda
|
UT-05-013-027-004/76
(Sundolavakhal)
|
3505013000NRG23210520220024447
|
21/05/2022
|
ARUN RAWAT
|
3505013WL003262
|
ARUN RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127278
|
|
ARUNRAWAT
|
()
|
|
12
|
Nainidanda
|
UT-05-013-027-004/79
(Sundolavakhal)
|
3505013000NRG23210520220024450
|
21/05/2022
|
asha devi
|
3505013WL003262
|
asha devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127273
|
|
ashadevi
|
()
|
|
13
|
Nainidanda
|
UT-05-013-027-004/80
(Sundolavakhal)
|
3505013000NRG23210520220024452
|
21/05/2022
|
RAJPAL SINGH
|
3505013WL003262
|
RAJPAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127274
|
|
RAJPALSINGH
|
()
|
|
14
|
Nainidanda
|
UT-05-013-027-004/82
(Sundolavakhal)
|
3505013000NRG23210520220024454
|
21/05/2022
|
ANANDI DEVI
|
3505013WL003262
|
ANANDI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127276
|
|
ANANDIDEVI
|
()
|
|
15
|
Nainidanda
|
UT-05-013-027-005/140
(Sundolavakhal)
|
3505013000NRG23210520220024455
|
21/05/2022
|
DARSHAN SINGH
|
3505013WL003262
|
DARSHAN SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1587127272
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|