|
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-05-013-072-005/171
(Bilkot)
|
3505013000NRG23260420220009239
|
26/04/2022
|
SUMAN DEVI
|
3505013WL001062
|
SUMAN DEVI
|
00415
|
SBIN0000668
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821757515
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-072-005/186
(Bilkot)
|
3505013000NRG23260420220009240
|
26/04/2022
|
RAJESH KUMAR CHATURVEDI
|
3505013WL001062
|
RAJESH KUMAR CHATURVEDI
|
00415
|
SBIN0006769
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821757513
|
|
MR RAJESH KUMAR CHATURVEDI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-072-005/50
(Bilkot)
|
3505013000NRG23260420220009245
|
26/04/2022
|
SHASHI DEVI
|
3505013WL001062
|
SHASHI DEVI
|
00415
|
SBIN0006769
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821757514
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|