|
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-05-013-100-003/125
(Dova)
|
3505013000NRG23210920220115398
|
21/09/2022
|
PRIYANKA
|
3505013WL014591
|
PRIYANKA
|
00078
|
CNRB0002176
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955217809
|
|
PRIYANKA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-100-003/49
(Dova)
|
3505013000NRG23210920220115399
|
21/09/2022
|
PUSHPA DHYANI
|
3505013WL014591
|
PUSHPA DHYANI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217811
|
|
PUSHPA DHYANI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-100-004/109
(Dova)
|
3505013000NRG23210920220115406
|
21/09/2022
|
ANURADHA
|
3505013WL014591
|
ANURADHA
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217808
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-100-004/108
(Dova)
|
3505013000NRG23210920220115405
|
21/09/2022
|
Sushila Devi
|
3505013WL014591
|
Sushila Devi
|
00078
|
CNRB0002184
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955217810
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|