|
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-05-013-003-002/11
(Padsoli)
|
3505013000NRG23221120220150128
|
22/11/2022
|
Chaman Lal
|
3505013WL018654
|
Chaman Lal
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672436545
|
|
Chaman Lal
|
()
|
|
2
|
Nainidanda
|
UT-05-013-003-002/141
(Padsoli)
|
3505013000NRG23221120220150132
|
22/11/2022
|
MAMTA
|
3505013WL018654
|
MAMTA
|
00078
|
CNRB0002169
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672436544
|
|
MAMTA
|
()
|
|
3
|
Nainidanda
|
UT-05-013-003-002/147
(Padsoli)
|
3505013000NRG23221120220150133
|
22/11/2022
|
MANJU DEVI
|
3505013WL018654
|
MANJU DEVI
|
00078
|
CNRB0002169
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672436542
|
|
MANJU DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-003-002/22
(Padsoli)
|
3505013000NRG23221120220150136
|
22/11/2022
|
ABHISHEK RAWAT
|
3505013WL018654
|
ABHISHEK RAWAT
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672436539
|
|
ABHISHEK RAWAT
|
()
|
|
5
|
Nainidanda
|
UT-05-013-003-002/28
(Padsoli)
|
3505013000NRG23221120220150138
|
22/11/2022
|
SHANTI DEVI
|
3505013WL018654
|
SHANTI DEVI
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672436543
|
|
SHANTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-003-004/140
(Padsoli)
|
3505013000NRG23221120220150139
|
22/11/2022
|
SACHIN KUMAR
|
3505013WL018654
|
SACHIN KUMAR
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672436540
|
|
SACHIN KUMAR
|
()
|
|
7
|
Nainidanda
|
UT-05-013-003-004/38
(Padsoli)
|
3505013000NRG23221120220150143
|
22/11/2022
|
ABHISHEK
|
3505013WL018654
|
ABHISHEK
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672436541
|
|
ABHISHEK
|
()
|
|
8
|
Nainidanda
|
UT-05-013-003-007/67
(Padsoli)
|
3505013000NRG23221120220150149
|
22/11/2022
|
SUNIL RAWAT
|
3505013WL018654
|
SUNIL RAWAT
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672436538
|
|
SUNIL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|