|
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-05-013-050-001/55
(Patotiya)
|
3505013000NRG23250520220027619
|
25/05/2022
|
SHIVANI
|
3505013WL003745
|
SHIVANI
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159783
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-050-001/221
(Patotiya)
|
3505013000NRG23250520220027609
|
25/05/2022
|
surji devi
|
3505013WL003745
|
surji devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159779
|
|
MRS SURJI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-050-001/222
(Patotiya)
|
3505013000NRG23250520220027610
|
25/05/2022
|
USHA DEVI
|
3505013WL003745
|
USHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159782
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-050-001/263
(Patotiya)
|
3505013000NRG23250520220027613
|
25/05/2022
|
VARSHA DEVI
|
3505013WL003745
|
VARSHA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159781
|
|
MRS VARSHA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-050-001/65
(Patotiya)
|
3505013000NRG23250520220027620
|
25/05/2022
|
Mahipal Singh
|
3505013WL003745
|
Mahipal Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159780
|
|
SHRI MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|