|
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-05-013-049-001/42
(Tandyun)
|
3505013000NRG23240520220027045
|
24/05/2022
|
Rajendra Singh
|
3505013WL003665
|
Rajendra Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106828
|
|
MR RAJENDRA SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-049-003/82
(Tandyun)
|
3505013000NRG23240520220027049
|
24/05/2022
|
MEENA RAWAT
|
3505013WL003665
|
MEENA RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106826
|
|
MR MEENA RAWAT
|
()
|
|
3
|
Nainidanda
|
UT-05-013-049-003/84
(Tandyun)
|
3505013000NRG23240520220027050
|
24/05/2022
|
SUNITA DEVI
|
3505013WL003665
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106825
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-049-001/63
(Tandyun)
|
3505013000NRG23240520220027047
|
24/05/2022
|
SUNDAR SINGH
|
3505013WL003665
|
SUNDAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670106827
|
|
SHRI SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|