|
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-05-013-027-003/110
(Sundolavakhal)
|
3505013000NRG23211120220150058
|
21/11/2022
|
AMARESH PRAKASH
|
3505013WL018646
|
AMARESH PRAKASH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438434
|
|
AMARESH PRAKASH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-003/110
(Sundolavakhal)
|
3505013000NRG23211120220150057
|
21/11/2022
|
DEVA DEVI
|
3505013WL018646
|
DEVA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438437
|
|
DEVA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-003/113
(Sundolavakhal)
|
3505013000NRG23211120220150060
|
21/11/2022
|
MANSHA DEVI
|
3505013WL018646
|
MANSHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438431
|
|
MANSHA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-003/113
(Sundolavakhal)
|
3505013000NRG23211120220150059
|
21/11/2022
|
Shyamlal
|
3505013WL018646
|
Shyamlal
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438430
|
|
Shyamlal
|
()
|
|
5
|
Nainidanda
|
UT-05-013-027-003/114
(Sundolavakhal)
|
3505013000NRG23211120220150062
|
21/11/2022
|
KIRTI SINGH
|
3505013WL018646
|
KIRTI SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438435
|
|
KIRTI SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-027-003/117
(Sundolavakhal)
|
3505013000NRG23211120220150063
|
21/11/2022
|
MOHAN KUMAR
|
3505013WL018646
|
MOHAN KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438440
|
|
MOHAN KUMAR
|
()
|
|
7
|
Nainidanda
|
UT-05-013-027-003/117
(Sundolavakhal)
|
3505013000NRG23211120220150064
|
21/11/2022
|
NITU DEVI
|
3505013WL018646
|
NITU DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438438
|
|
NITU DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-027-003/123
(Sundolavakhal)
|
3505013000NRG23211120220150065
|
21/11/2022
|
Bigari Devi
|
3505013WL018646
|
Bigari Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438436
|
|
Bigari Devi
|
()
|
|
9
|
Nainidanda
|
UT-05-013-027-003/123
(Sundolavakhal)
|
3505013000NRG23211120220150066
|
21/11/2022
|
VIKRAM SINGH
|
3505013WL018646
|
VIKRAM SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438432
|
|
VIKRAM SINGH
|
()
|
|
10
|
Nainidanda
|
UT-05-013-027-003/159
(Sundolavakhal)
|
3505013000NRG23211120220150068
|
21/11/2022
|
SOORAJ SINGH BISHT
|
3505013WL018646
|
SOORAJ SINGH BISHT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438433
|
|
SOORAJ SINGH BISHT
|
()
|
|
11
|
Nainidanda
|
UT-05-013-027-003/161
(Sundolavakhal)
|
3505013000NRG23211120220150069
|
21/11/2022
|
INDRA SINGH RAWAT
|
3505013WL018646
|
INDRA SINGH RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672438439
|
|
INDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|