|
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-05-013-001-001/145
(Digoli)
|
3505013000NRG23230520220025652
|
23/05/2022
|
KANCHAN
|
3505013WL003437
|
KANCHAN
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588120175
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-001-001/13
(Digoli)
|
3505013000NRG23230520220025649
|
23/05/2022
|
LALITA DEVI
|
3505013WL003437
|
LALITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120171
|
|
LALITADEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-001-001/143
(Digoli)
|
3505013000NRG23230520220025651
|
23/05/2022
|
ARATI DEVI
|
3505013WL003437
|
ARATI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120163
|
|
ARATIDEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-001-001/148
(Digoli)
|
3505013000NRG23230520220025653
|
23/05/2022
|
DEVAKI DEVI
|
3505013WL003437
|
DEVAKI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120167
|
|
DEVAKIDEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-001-001/149
(Digoli)
|
3505013000NRG23230520220025654
|
23/05/2022
|
JASHODA DEVI
|
3505013WL003437
|
JASHODA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120174
|
|
JASHODADEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-001-001/150
(Digoli)
|
3505013000NRG23230520220025655
|
23/05/2022
|
GABAR SINGH
|
3505013WL003437
|
GABAR SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120164
|
|
GABARSINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-001-001/151
(Digoli)
|
3505013000NRG23230520220025656
|
23/05/2022
|
MONIKA DEVI
|
3505013WL003437
|
MONIKA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120168
|
|
MONIKADEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-001-001/156
(Digoli)
|
3505013000NRG23230520220025657
|
23/05/2022
|
DILWAR SINGH
|
3505013WL003437
|
DILWAR SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120170
|
|
DILWARSINGH
|
()
|
|
9
|
Nainidanda
|
UT-05-013-001-001/178
(Digoli)
|
3505013000NRG23230520220025658
|
23/05/2022
|
URMILA DEVI
|
3505013WL003437
|
URMILA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120169
|
|
URMILADEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-001-001/70
(Digoli)
|
3505013000NRG23230520220025664
|
23/05/2022
|
Kamla Devi
|
3505013WL003437
|
Kamla Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120172
|
|
KamlaDevi
|
()
|
|
11
|
Nainidanda
|
UT-05-013-001-001/73
(Digoli)
|
3505013000NRG23230520220025666
|
23/05/2022
|
SAVETRI DEVI
|
3505013WL003437
|
SAVETRI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120166
|
|
SAVETRIDEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-001-001/79
(Digoli)
|
3505013000NRG23230520220025668
|
23/05/2022
|
MANJU DEVI
|
3505013WL003437
|
MANJU DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120173
|
|
MANJUDEVI
|
()
|
|
13
|
Nainidanda
|
UT-05-013-001-001/89
(Digoli)
|
3505013000NRG23230520220025673
|
23/05/2022
|
pushapa devi
|
3505013WL003437
|
pushapa devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120162
|
|
pushapadevi
|
()
|
|
14
|
Nainidanda
|
UT-05-013-001-002/133
(Digoli)
|
3505013000NRG23230520220025676
|
23/05/2022
|
AKSHIT RAWAT
|
3505013WL003437
|
AKSHIT RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588120165
|
|
AKSHITRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|