|
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-05-013-034-003/11
(Danddhar)
|
3505013000NRG23220920220117541
|
22/09/2022
|
BELMA DEVI
|
3505013WL014802
|
BELMA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995479606
|
|
MRS BELMA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-034-003/116
(Danddhar)
|
3505013000NRG23220920220117542
|
22/09/2022
|
SUNITA DEVI
|
3505013WL014802
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479601
|
|
SUNITA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-034-003/128
(Danddhar)
|
3505013000NRG23220920220117544
|
22/09/2022
|
MAHENDRA SINGH BISHT
|
3505013WL014802
|
MAHENDRA SINGH BISHT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479603
|
|
MR MAHENDRA SINGH BISHT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-034-003/20
(Danddhar)
|
3505013000NRG23220920220117547
|
22/09/2022
|
Dikka Devi
|
3505013WL014802
|
Dikka Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479604
|
|
MRS DIKKA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-034-003/26
(Danddhar)
|
3505013000NRG23220920220117551
|
22/09/2022
|
REENA DEVI
|
3505013WL014802
|
REENA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995479605
|
|
MRS REENA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-034-003/27
(Danddhar)
|
3505013000NRG23220920220117552
|
22/09/2022
|
VIJENDRA KUMAR
|
3505013WL014802
|
VIJENDRA KUMAR
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995479602
|
|
MR VIJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|