|
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-05-013-030-002/58
(Asonwakhli)
|
3505013000NRG23210720220070512
|
21/07/2022
|
Munni Devi
|
3505013WL009812
|
Munni Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716885
|
|
Munni Devi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-030-002/60
(Asonwakhli)
|
3505013000NRG23210720220070513
|
21/07/2022
|
SUNITA DEVI
|
3505013WL009812
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716886
|
|
SUNITA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-030-002/61
(Asonwakhli)
|
3505013000NRG23210720220070514
|
21/07/2022
|
SANJAY KUMAR
|
3505013WL009812
|
SANJAY KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716883
|
|
SANJAY KUMAR
|
()
|
|
4
|
Nainidanda
|
UT-05-013-030-002/63
(Asonwakhli)
|
3505013000NRG23210720220070515
|
21/07/2022
|
SANJAY SINGH
|
3505013WL009812
|
SANJAY SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716881
|
|
SANJAY SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-030-002/64
(Asonwakhli)
|
3505013000NRG23210720220070516
|
21/07/2022
|
URMILA BISHT
|
3505013WL009812
|
URMILA BISHT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716887
|
|
URMILA BISHT
|
()
|
|
6
|
Nainidanda
|
UT-05-013-030-002/66
(Asonwakhli)
|
3505013000NRG23210720220070517
|
21/07/2022
|
NEELAM DEVI
|
3505013WL009812
|
NEELAM DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716882
|
|
NEELAM DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-030-002/67
(Asonwakhli)
|
3505013000NRG23210720220070518
|
21/07/2022
|
LAXMI NARAYAN
|
3505013WL009812
|
LAXMI NARAYAN
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982716884
|
|
LAXMI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|