|
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-05-013-117-001/59
(Nala)
|
3505013000NRG23210620220045877
|
21/06/2022
|
PRAVEEN NEGI
|
3505013WL006536
|
PRAVEEN NEGI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485791030
|
|
MR PRAVEEN NEGI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-117-001/62
(Nala)
|
3505013000NRG23210620220045878
|
21/06/2022
|
VIJENDRA SINGH CHAUHAN
|
3505013WL006536
|
VIJENDRA SINGH CHAUHAN
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485791031
|
|
MR VIJENDRA SINGH CHAUHAN
|
()
|
|
3
|
Nainidanda
|
UT-05-013-117-001/66
(Nala)
|
3505013000NRG23210620220045880
|
21/06/2022
|
RAGHUBEER SINGH
|
3505013WL006536
|
RAGHUBEER SINGH
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485791033
|
|
MR RAGHUBEER SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-117-001/70
(Nala)
|
3505013000NRG23210620220045883
|
21/06/2022
|
Birendra Singh
|
3505013WL006536
|
Birendra Singh
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485791029
|
|
MR VEERENDRA SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-117-001/87
(Nala)
|
3505013000NRG23210620220045886
|
21/06/2022
|
JHANPA DEVI
|
3505013WL006536
|
JHANPA DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485791035
|
|
MRS JHANPA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-117-001/88
(Nala)
|
3505013000NRG23210620220045887
|
21/06/2022
|
VINOD SINGH
|
3505013WL006536
|
VINOD SINGH
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485791036
|
|
MR VINOD SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-117-001/89
(Nala)
|
3505013000NRG23210620220045888
|
21/06/2022
|
JAYPAL
|
3505013WL006536
|
JAYPAL
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485791034
|
|
MR JAYPAL
|
()
|
|
8
|
Nainidanda
|
UT-05-013-117-001/91
(Nala)
|
3505013000NRG23210620220045889
|
21/06/2022
|
DARSHANI DEVI
|
3505013WL006536
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485791032
|
|
MRS DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|