|
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-05-013-059-004/94
(Backroti)
|
3505013000NRG23210520220025042
|
21/05/2022
|
JAMAN SINGH
|
3505013WL003325
|
JAMAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120458
|
|
MR JAMAN SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-059-005/24
(Backroti)
|
3505013000NRG23210520220025047
|
21/05/2022
|
ANITA DEVI
|
3505013WL003325
|
ANITA DEVI
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588120461
|
|
MRS ANITA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-059-005/41
(Backroti)
|
3505013000NRG23210520220025050
|
21/05/2022
|
Basanti Devi
|
3505013WL003325
|
Basanti Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120459
|
|
MRS BASANTI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-059-005/75
(Backroti)
|
3505013000NRG23210520220025053
|
21/05/2022
|
GEETA RAM
|
3505013WL003325
|
GEETA RAM
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120460
|
|
MR GEETA RAM
|
()
|
|
5
|
Nainidanda
|
UT-05-013-059-005/92
(Backroti)
|
3505013000NRG23210520220025056
|
21/05/2022
|
REVATI DEVI
|
3505013WL003325
|
REVATI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120462
|
|
MRS REVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|