|
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-05-013-119-001/26
(Sangliya Valla)
|
3505013000NRG23230720220071401
|
23/07/2022
|
ARTI DEVI
|
3505013WL009936
|
ARTI DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364745240
|
|
ARTI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-119-001/65
(Sangliya Valla)
|
3505013000NRG23230720220071406
|
23/07/2022
|
ANITA DEVI
|
3505013WL009936
|
ANITA DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364745236
|
|
ANITA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-119-001/7
(Sangliya Valla)
|
3505013000NRG23230720220071407
|
23/07/2022
|
BHUNDRI DEVI
|
3505013WL009936
|
BHUNDRI DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364745242
|
|
BHUNDRI DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-119-001/76
(Sangliya Valla)
|
3505013000NRG23230720220071408
|
23/07/2022
|
SANTOSHI DEVI
|
3505013WL009936
|
SANTOSHI DEVI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364745238
|
|
SANTOSHI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-119-001/78
(Sangliya Valla)
|
3505013000NRG23230720220071409
|
23/07/2022
|
RANJEET SINGH
|
3505013WL009936
|
RANJEET SINGH
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364745237
|
|
RANJEET SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-119-001/8
(Sangliya Valla)
|
3505013000NRG23230720220071410
|
23/07/2022
|
SUNITA DEVI
|
3505013WL009936
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364745241
|
|
SUNITA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-119-001/81
(Sangliya Valla)
|
3505013000NRG23230720220071411
|
23/07/2022
|
SUNITA DEVI
|
3505013WL009936
|
SUNITA DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364745239
|
|
SUNITA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-119-001/82
(Sangliya Valla)
|
3505013000NRG23230720220071412
|
23/07/2022
|
MALTI DEVI
|
3505013WL009936
|
MALTI DEVI
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364745243
|
|
MALTI DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-119-001/83
(Sangliya Valla)
|
3505013000NRG23230720220071413
|
23/07/2022
|
ROSHNI
|
3505013WL009936
|
ROSHNI
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364745235
|
|
ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|