|
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-05-013-118-001/117
(Pipli)
|
3505013000NRG23230520220025620
|
23/05/2022
|
MAN SINGH
|
3505013WL003436
|
MAN SINGH
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630836
|
|
MR MAN SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-118-001/14
(Pipli)
|
3505013000NRG23230520220025621
|
23/05/2022
|
ANKIT RAWAT
|
3505013WL003436
|
ANKIT RAWAT
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630847
|
|
MR ANKIT RAWAT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-118-001/162
(Pipli)
|
3505013000NRG23230520220025625
|
23/05/2022
|
KIRAN
|
3505013WL003436
|
KIRAN
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
26/05/2022
|
|
1590630843
|
|
MISS KIRAN
|
()
|
|
4
|
Nainidanda
|
UT-05-013-118-001/165
(Pipli)
|
3505013000NRG23230520220025626
|
23/05/2022
|
MANBAR SINGH
|
3505013WL003436
|
MANBAR SINGH
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
26/05/2022
|
|
1590630842
|
|
MR MANBAR SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-118-001/169
(Pipli)
|
3505013000NRG23230520220025627
|
23/05/2022
|
LALI DEVI
|
3505013WL003436
|
LALI DEVI
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
26/05/2022
|
|
1590630846
|
|
MRS LALI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-118-001/17
(Pipli)
|
3505013000NRG23230520220025628
|
23/05/2022
|
KALAWATI DEVI
|
3505013WL003436
|
KALAWATI DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630839
|
|
MRS KALAWATI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-118-001/52
(Pipli)
|
3505013000NRG23230520220025635
|
23/05/2022
|
Mamta Devi
|
3505013WL003436
|
Mamta Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630838
|
|
MRS MAMTA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-118-001/6
(Pipli)
|
3505013000NRG23230520220025638
|
23/05/2022
|
rajendra singh
|
3505013WL003436
|
rajendra singh
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630845
|
|
MR RAJENDRA SINGH
|
()
|
|
9
|
Nainidanda
|
UT-05-013-118-001/63
(Pipli)
|
3505013000NRG23230520220025640
|
23/05/2022
|
DARSHANI DEVI
|
3505013WL003436
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630844
|
|
MRS DARSHANI DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-118-001/63
(Pipli)
|
3505013000NRG23230520220025639
|
23/05/2022
|
RAMESH LAL
|
3505013WL003436
|
RAMESH LAL
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630837
|
|
MR RAMESH LAL
|
()
|
|
11
|
Nainidanda
|
UT-05-013-118-001/73
(Pipli)
|
3505013000NRG23230520220025643
|
23/05/2022
|
Vimla Devi
|
3505013WL003436
|
Vimla Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630840
|
|
MRS VIMLA DEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-118-001/75
(Pipli)
|
3505013000NRG23230520220025645
|
23/05/2022
|
Dhaneshvari Devi
|
3505013WL003436
|
Dhaneshvari Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1590630841
|
|
MRS DHANESHVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|