|
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-05-013-027-001/150
(Sundolavakhal)
|
3505013000NRG23211120220150037
|
21/11/2022
|
SHISHUPAL SINGH
|
3505013WL018645
|
SHISHUPAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438379
|
|
SHISHUPAL SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-001/165
(Sundolavakhal)
|
3505013000NRG23211120220150039
|
21/11/2022
|
DHEERENDRA SINGH
|
3505013WL018645
|
DHEERENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438380
|
|
DHEERENDRA SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-001/166
(Sundolavakhal)
|
3505013000NRG23211120220150040
|
21/11/2022
|
DEVENDRA SINGH
|
3505013WL018645
|
DEVENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438381
|
|
DEVENDRA SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-001/173
(Sundolavakhal)
|
3505013000NRG23211120220150041
|
21/11/2022
|
SHANKER LAL
|
3505013WL018645
|
SHANKER LAL
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438383
|
|
SHANKER LAL
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-001/40
(Sundolavakhal)
|
3505013000NRG23211120220150042
|
21/11/2022
|
KULDEEP SINGH
|
3505013WL018645
|
KULDEEP SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438384
|
|
KULDEEP SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-027-001/44
(Sundolavakhal)
|
3505013000NRG23211120220150046
|
21/11/2022
|
ANULI DEVI
|
3505013WL018645
|
ANULI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438382
|
|
ANULI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-027-001/52
(Sundolavakhal)
|
3505013000NRG23211120220150049
|
21/11/2022
|
Ram Singh
|
3505013WL018645
|
Ram Singh
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438378
|
|
Ram Singh
|
()
|
|
8
|
Nainidanda
|
UT-05-013-027-001/59
(Sundolavakhal)
|
3505013000NRG23211120220150051
|
21/11/2022
|
SAVITRI DEVI
|
3505013WL018645
|
SAVITRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438377
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-027-001/163
(Sundolavakhal)
|
3505013000NRG23211120220150038
|
21/11/2022
|
SUNIL RAWAT
|
3505013WL018645
|
SUNIL RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438385
|
|
MR SUNIL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|