|
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-05-013-003-002/141
(Padsoli)
|
3505013000NRG23250420220008983
|
25/04/2022
|
MAMTA
|
3505013WL001036
|
MAMTA
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383062
|
|
MAMTA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-003-006/127
(Padsoli)
|
3505013000NRG23250420220008986
|
25/04/2022
|
Manju Devi
|
3505013WL001036
|
Manju Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383064
|
|
ManjuDevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-003-008/84
(Padsoli)
|
3505013000NRG23250420220008996
|
25/04/2022
|
Nanda Devi
|
3505013WL001036
|
Nanda Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383063
|
|
NandaDevi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-003-013/139
(Padsoli)
|
3505013000NRG23250420220008998
|
25/04/2022
|
DIGAMBER SINGH RAWAT
|
3505013WL001036
|
DIGAMBER SINGH RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0823383061
|
|
DIGAMBERSINGHRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|