|
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-05-013-040-001/102
(Nauniyakhet)
|
3505013000NRG23250520220027643
|
25/05/2022
|
BACHCHAN SINGH
|
3505013WL003748
|
BACHCHAN SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159052
|
|
MR BACHAN SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-040-001/23
(Nauniyakhet)
|
3505013000NRG23250520220027646
|
25/05/2022
|
LAKSHMI DEVI
|
3505013WL003748
|
LAKSHMI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159054
|
|
MRS LAXMI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-040-001/5
(Nauniyakhet)
|
3505013000NRG23250520220027650
|
25/05/2022
|
BHOPAL SINGH
|
3505013WL003748
|
BHOPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159055
|
|
MR BHUPAL SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-040-001/55
(Nauniyakhet)
|
3505013000NRG23250520220027652
|
25/05/2022
|
GAYATRI DEVI
|
3505013WL003748
|
GAYATRI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159056
|
|
MRS GAYATRI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-040-001/59
(Nauniyakhet)
|
3505013000NRG23250520220027653
|
25/05/2022
|
Santoshi Devi
|
3505013WL003748
|
Santoshi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159053
|
|
MRS SANTOSHI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-040-001/74
(Nauniyakhet)
|
3505013000NRG23250520220027657
|
25/05/2022
|
Dilwer Singh
|
3505013WL003748
|
Dilwer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159057
|
|
SHRI DILWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|