|
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-05-013-119-001/73
(Sangliya Valla)
|
3505013000NRG23210720220070605
|
21/07/2022
|
VINITA DEVI
|
3505013WL009824
|
VINITA DEVI
|
00078
|
CNRB0002176
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982716937
|
|
VINITA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-119-001/75
(Sangliya Valla)
|
3505013000NRG23210720220070606
|
21/07/2022
|
RAM PAL SINGH
|
3505013WL009824
|
RAM PAL SINGH
|
00078
|
CNRB0002176
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982716935
|
|
RAM PAL SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-119-001/75
(Sangliya Valla)
|
3505013000NRG23210720220070607
|
21/07/2022
|
SUNITA DEVI
|
3505013WL009824
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982716936
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|