|
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-05-013-009-002/11
(Bhoon)
|
3505013000NRG23210520220024559
|
21/05/2022
|
VIKKY
|
3505013WL003271
|
VIKKY
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117954
|
|
MR VIKKY
|
()
|
|
2
|
Nainidanda
|
UT-05-013-009-002/115
(Bhoon)
|
3505013000NRG23210520220024560
|
21/05/2022
|
sarswati devi
|
3505013WL003271
|
sarswati devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117956
|
|
MRS SARASWATI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-009-002/116
(Bhoon)
|
3505013000NRG23210520220024561
|
21/05/2022
|
MOHIT
|
3505013WL003271
|
MOHIT
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117949
|
|
MR MOHIT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-009-002/122
(Bhoon)
|
3505013000NRG23210520220024562
|
21/05/2022
|
SARASWATI DEVI
|
3505013WL003271
|
SARASWATI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117953
|
|
MRS SARASWATI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-009-002/2
(Bhoon)
|
3505013000NRG23210520220024565
|
21/05/2022
|
RADHIKA
|
3505013WL003271
|
RADHIKA
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117950
|
|
MRS RADHIKA
|
()
|
|
6
|
Nainidanda
|
UT-05-013-009-002/2
(Bhoon)
|
3505013000NRG23210520220024564
|
21/05/2022
|
Shanti Devi
|
3505013WL003271
|
Shanti Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117952
|
|
MRS SHANTI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-009-002/3
(Bhoon)
|
3505013000NRG23210520220024567
|
21/05/2022
|
SAVETRI DEVI
|
3505013WL003271
|
SAVETRI DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117959
|
|
MRS SAVETRI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-009-002/34
(Bhoon)
|
3505013000NRG23210520220024571
|
21/05/2022
|
Savitri Devi
|
3505013WL003271
|
Savitri Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117955
|
|
MRS SAVITRI DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-009-002/36
(Bhoon)
|
3505013000NRG23210520220024573
|
21/05/2022
|
Vimala Devi
|
3505013WL003271
|
Vimala Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117951
|
|
MRS VIMALA DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-009-002/41
(Bhoon)
|
3505013000NRG23210520220024577
|
21/05/2022
|
BHAROSHI LAL
|
3505013WL003271
|
BHAROSHI LAL
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117957
|
|
SHRI BHAROSHI LAL
|
()
|
|
11
|
Nainidanda
|
UT-05-013-009-002/45
(Bhoon)
|
3505013000NRG23210520220024581
|
21/05/2022
|
SURDI DEVI
|
3505013WL003271
|
SURDI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588117958
|
|
MRS SURARI DEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-009-002/5
(Bhoon)
|
3505013000NRG23210520220024582
|
21/05/2022
|
Sureshi Devi
|
3505013WL003271
|
Sureshi Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588117948
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|