|
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-05-013-029-001/30
(Mandoli)
|
3505013000NRG23210920220115431
|
21/09/2022
|
JAGAT RAM
|
3505013WL014596
|
JAGAT RAM
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217115
|
|
JAGAT RAM
|
()
|
|
2
|
Nainidanda
|
UT-05-013-029-001/30
(Mandoli)
|
3505013000NRG23210920220115432
|
21/09/2022
|
RAJPAL
|
3505013WL014596
|
RAJPAL
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217117
|
|
RAJPAL
|
()
|
|
3
|
Nainidanda
|
UT-05-013-029-001/97
(Mandoli)
|
3505013000NRG23210920220115433
|
21/09/2022
|
INDRA
|
3505013WL014596
|
INDRA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217118
|
|
INDRA
|
()
|
|
4
|
Nainidanda
|
UT-05-013-029-002/19
(Mandoli)
|
3505013000NRG23210920220115437
|
21/09/2022
|
BIMLA DEVI
|
3505013WL014596
|
BIMLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217120
|
|
BIMLA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-030-001/13
(Asonwakhli)
|
3505013000NRG23210920220115442
|
21/09/2022
|
Asha Devi
|
3505013WL014596
|
Asha Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217116
|
|
Asha Devi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-030-001/2
(Asonwakhli)
|
3505013000NRG23210920220115443
|
21/09/2022
|
Jeget Singh
|
3505013WL014596
|
Jeget Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955217119
|
|
Jeget Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|