|
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-05-013-001-002/144
(Digoli)
|
3505013000NRG23210720220070707
|
21/07/2022
|
DEVA DEVI
|
3505013WL009842
|
DEVA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538282
|
|
DEVA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-001-003/161
(Digoli)
|
3505013000NRG23210720220070708
|
21/07/2022
|
JAMOTRI DEVI
|
3505013WL009842
|
JAMOTRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538277
|
|
JAMOTRI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-001-003/164
(Digoli)
|
3505013000NRG23210720220070709
|
21/07/2022
|
JASPAL SINGH RAWAT
|
3505013WL009842
|
JASPAL SINGH RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538275
|
|
JASPAL SINGH RAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-001-003/164
(Digoli)
|
3505013000NRG23210720220070710
|
21/07/2022
|
MEENA DEVI
|
3505013WL009842
|
MEENA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538276
|
|
MEENA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-001-003/166
(Digoli)
|
3505013000NRG23210720220070711
|
21/07/2022
|
SARITA DEVI
|
3505013WL009842
|
SARITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538281
|
|
SARITA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-001-003/167
(Digoli)
|
3505013000NRG23210720220070712
|
21/07/2022
|
BABLI DEVI
|
3505013WL009842
|
BABLI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538274
|
|
BABLI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-001-003/181
(Digoli)
|
3505013000NRG23210720220070713
|
21/07/2022
|
KAMLA DEVI
|
3505013WL009842
|
KAMLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538278
|
|
KAMLA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-001-003/39
(Digoli)
|
3505013000NRG23210720220070715
|
21/07/2022
|
laxmi devi
|
3505013WL009842
|
laxmi devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538270
|
|
laxmi devi
|
()
|
|
9
|
Nainidanda
|
UT-05-013-001-003/41
(Digoli)
|
3505013000NRG23210720220070716
|
21/07/2022
|
santa devi
|
3505013WL009842
|
santa devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538271
|
|
santa devi
|
()
|
|
10
|
Nainidanda
|
UT-05-013-001-003/50
(Digoli)
|
3505013000NRG23210720220070720
|
21/07/2022
|
shanka devi
|
3505013WL009842
|
shanka devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538280
|
|
shanka devi
|
()
|
|
11
|
Nainidanda
|
UT-05-013-001-003/52
(Digoli)
|
3505013000NRG23210720220070722
|
21/07/2022
|
BIMLA DEVI
|
3505013WL009842
|
BIMLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538273
|
|
BIMLA DEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-001-003/52
(Digoli)
|
3505013000NRG23210720220070721
|
21/07/2022
|
Godambari Devi
|
3505013WL009842
|
Godambari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538279
|
|
Godambari Devi
|
()
|
|
13
|
Nainidanda
|
UT-05-013-001-003/56
(Digoli)
|
3505013000NRG23210720220070723
|
21/07/2022
|
surmi devbi
|
3505013WL009842
|
surmi devbi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981538272
|
|
surmi devbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|