|
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-05-013-010-002/112
(Androli)
|
3505013000NRG23220820220093000
|
22/08/2022
|
KAMLA DEVI
|
3505013WL012157
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942644
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-010-002/78
(Androli)
|
3505013000NRG23220820220093001
|
22/08/2022
|
LEELA DEVI
|
3505013WL012157
|
LEELA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942647
|
|
MRS LEELA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-019-002/28
(Tandoli)
|
3505013000NRG23220820220093005
|
22/08/2022
|
GUDDI DEVI
|
3505013WL012157
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942645
|
|
MRS GUDDI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-019-002/35
(Tandoli)
|
3505013000NRG23220820220093006
|
22/08/2022
|
SEEMA DEVI
|
3505013WL012157
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942646
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|