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-05-013-051-001/24 (Kameda)
|
3505013000NRG23240520220026393
|
24/05/2022
|
RAMESH CHANDRA
|
3505013WL003576
|
RAMESH CHANDRA
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106667
|
|
MR RAMESH CHANDRA
|
()
|
2
|
Nainidanda
|
UT-05-013-057-002/148 (Gaula)
|
3505013000NRG23240520220026397
|
24/05/2022
|
MOHAN SINGH
|
3505013WL003576
|
MOHAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106666
|
|
MR MOHAN SINGH
|
()
|
3
|
Nainidanda
|
UT-05-013-057-003/31 (Gaula)
|
3505013000NRG23240520220026398
|
24/05/2022
|
SAKSHI NEGI
|
3505013WL003576
|
SAKSHI NEGI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106664
|
|
MS SAKSHI NEGI
|
()
|
4
|
Nainidanda
|
UT-05-013-059-003/22 (Backroti)
|
3505013000NRG23240520220026401
|
24/05/2022
|
RAJENDRA KUMAR
|
3505013WL003576
|
RAJENDRA KUMAR
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106665
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|