|
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-05-013-002-001/33
(Manjeda)
|
3505013000NRG23240520220026380
|
24/05/2022
|
Renu Devi
|
3505013WL003575
|
Renu Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880971
|
|
RenuDevi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-002-002/149
(Manjeda)
|
3505013000NRG23240520220026385
|
24/05/2022
|
Vimla Devi
|
3505013WL003575
|
Vimla Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880973
|
|
VimlaDevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-002-002/171
(Manjeda)
|
3505013000NRG23240520220026386
|
24/05/2022
|
KABITA RAWAT
|
3505013WL003575
|
KABITA RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880970
|
|
KABITARAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-002-003/93
(Manjeda)
|
3505013000NRG23240520220026389
|
24/05/2022
|
Chanuli Devi
|
3505013WL003575
|
Chanuli Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880972
|
|
ChanuliDevi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-002-006/156
(Manjeda)
|
3505013000NRG23240520220026391
|
24/05/2022
|
VINOD SINGH
|
3505013WL003575
|
VINOD SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880969
|
|
VINODSINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-002-008/169
(Manjeda)
|
3505013000NRG23240520220026392
|
24/05/2022
|
REKHA DEVI
|
3505013WL003575
|
REKHA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880968
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-002-006/155
(Manjeda)
|
3505013000NRG23240520220026390
|
24/05/2022
|
MANISHA RAWAT
|
3505013WL003575
|
MANISHA RAWAT
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1667880967
|
|
MANISHARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|