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-05-013-007-001/137 (Jagdai)
|
3505013000NRG23240520220026360
|
24/05/2022
|
SUNITA DEVI
|
3505013WL003574
|
SUNITA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106281
|
|
SUNITADEVI
|
()
|
2
|
Nainidanda
|
UT-05-013-007-003/122 (Jagdai)
|
3505013000NRG23240520220026361
|
24/05/2022
|
rajkumar
|
3505013WL003574
|
rajkumar
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106282
|
|
rajkumar
|
()
|
3
|
Nainidanda
|
UT-05-013-007-003/145 (Jagdai)
|
3505013000NRG23240520220026364
|
24/05/2022
|
DEEPA DEVI
|
3505013WL003574
|
DEEPA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106284
|
|
DEEPADEVI
|
()
|
4
|
Nainidanda
|
UT-05-013-007-003/146 (Jagdai)
|
3505013000NRG23240520220026365
|
24/05/2022
|
MOHAN SINGH
|
3505013WL003574
|
MOHAN SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106278
|
|
MOHANSINGH
|
()
|
5
|
Nainidanda
|
UT-05-013-007-003/50 (Jagdai)
|
3505013000NRG23240520220026367
|
24/05/2022
|
lilavai
|
3505013WL003574
|
lilavai
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106280
|
|
lilavai
|
()
|
6
|
Nainidanda
|
UT-05-013-007-003/55 (Jagdai)
|
3505013000NRG23240520220026370
|
24/05/2022
|
sarojani devi
|
3505013WL003574
|
sarojani devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106279
|
|
sarojanidevi
|
()
|
7
|
Nainidanda
|
UT-05-013-007-003/59 (Jagdai)
|
3505013000NRG23240520220026372
|
24/05/2022
|
pinki devi
|
3505013WL003574
|
pinki devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106283
|
|
pinkidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|