|
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-05-013-070-002/1
(Chamsain)
|
3505013000NRG23210920220115940
|
21/09/2022
|
GRISH
|
3505013WL014641
|
GRISH
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955219137
|
|
MR GRISH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-070-002/91
(Chamsain)
|
3505013000NRG23210920220115944
|
21/09/2022
|
SUSHMA DEVI
|
3505013WL014641
|
SUSHMA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955219136
|
|
MRS SUSHMA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-070-003/62
(Chamsain)
|
3505013000NRG23210920220115949
|
21/09/2022
|
PINKU RAWAT
|
3505013WL014641
|
PINKU RAWAT
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219138
|
|
SHRI PINKU RAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-070-003/65
(Chamsain)
|
3505013000NRG23210920220115951
|
21/09/2022
|
SAVITRI DEVI
|
3505013WL014641
|
SAVITRI DEVI
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955219140
|
|
MRS SAVITRI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-076-002/44
()
|
3505013000NRG23210920220115953
|
21/09/2022
|
Laxmi Devi
|
3505013WL014641
|
Laxmi Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955219135
|
|
MRS LAKSHMI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-076-002/66
()
|
3505013000NRG23210920220115957
|
21/09/2022
|
DIKKA DEVI
|
3505013WL014641
|
DIKKA DEVI
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955219139
|
|
MRS DIKKA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-076-002/74
()
|
3505013000NRG23210920220115958
|
21/09/2022
|
PRADEEP KUMAR
|
3505013WL014641
|
PRADEEP KUMAR
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955219134
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|