|
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-05-013-090-002/63
(Panjara Talla)
|
3505013000NRG23210520220025303
|
21/05/2022
|
kalavati devi
|
3505013WL003365
|
kalavati devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126936
|
|
kalavatidevi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-090-002/67
(Panjara Talla)
|
3505013000NRG23210520220025305
|
21/05/2022
|
genda devi
|
3505013WL003365
|
genda devi
|
00078
|
CNRB0002184
|
213
|
213
|
Processed
|
26/05/2022
|
|
1587126939
|
|
gendadevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-090-002/89
(Panjara Talla)
|
3505013000NRG23210520220025306
|
21/05/2022
|
JYOTI SHARMA
|
3505013WL003365
|
JYOTI SHARMA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126940
|
|
JYOTISHARMA
|
()
|
|
4
|
Nainidanda
|
UT-05-013-090-002/91
(Panjara Talla)
|
3505013000NRG23210520220025307
|
21/05/2022
|
ANITA DEVI
|
3505013WL003365
|
ANITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126937
|
|
ANITADEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-090-002/99
(Panjara Talla)
|
3505013000NRG23210520220025308
|
21/05/2022
|
SONIKA SHARMA
|
3505013WL003365
|
SONIKA SHARMA
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126941
|
|
SONIKASHARMA
|
()
|
|
6
|
Nainidanda
|
UT-05-013-090-003/46
(Panjara Talla)
|
3505013000NRG23210520220025317
|
21/05/2022
|
SANDEEP KUMAR
|
3505013WL003365
|
SANDEEP KUMAR
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126944
|
|
SANDEEPKUMAR
|
()
|
|
7
|
Nainidanda
|
UT-05-013-090-003/84
(Panjara Talla)
|
3505013000NRG23210520220025320
|
21/05/2022
|
Sangita Devi
|
3505013WL003365
|
Sangita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126938
|
|
SangitaDevi
|
()
|
|
8
|
Nainidanda
|
UT-05-013-090-003/93
(Panjara Talla)
|
3505013000NRG23210520220025322
|
21/05/2022
|
SARITA DEVI
|
3505013WL003365
|
SARITA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126943
|
|
SARITADEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-090-003/95
(Panjara Talla)
|
3505013000NRG23210520220025323
|
21/05/2022
|
MAYA DEVI
|
3505013WL003365
|
MAYA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1587126942
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|