|
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-05-013-027-002/14
(Sundolavakhal)
|
3505013000NRG23211120220150026
|
21/11/2022
|
NISHA KUMARI
|
3505013WL018644
|
NISHA KUMARI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438411
|
|
NISHA KUMARI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-002/4
(Sundolavakhal)
|
3505013000NRG23211120220150030
|
21/11/2022
|
LAKKI
|
3505013WL018644
|
LAKKI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438409
|
|
LAKKI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-002/6
(Sundolavakhal)
|
3505013000NRG23211120220150032
|
21/11/2022
|
Meena Devi
|
3505013WL018644
|
Meena Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438412
|
|
Meena Devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-002/7
(Sundolavakhal)
|
3505013000NRG23211120220150034
|
21/11/2022
|
GEETA DEVI
|
3505013WL018644
|
GEETA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438413
|
|
GEETA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-002/8
(Sundolavakhal)
|
3505013000NRG23211120220150035
|
21/11/2022
|
mohan lal
|
3505013WL018644
|
mohan lal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438410
|
|
mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|