|
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-05-013-005-003/104
(Kota Pinjoli)
|
3505013000NRG23240620220048630
|
26/06/2022
|
CHANDRAVATI
|
3505013WL007005
|
CHANDRAVATI
|
00078
|
CNRB0002169
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608528327
|
|
CHANDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-005-001/100
(Kota Pinjoli)
|
3505013000NRG23240620220048624
|
26/06/2022
|
GOVIND SINGH
|
3505013WL007005
|
GOVIND SINGH
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608528328
|
|
GOVINDSINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-005-001/120
(Kota Pinjoli)
|
3505013000NRG23240620220048625
|
26/06/2022
|
BEENA DEVI
|
3505013WL007005
|
BEENA DEVI
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608528325
|
|
BEENADEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-005-001/42
(Kota Pinjoli)
|
3505013000NRG23240620220048627
|
26/06/2022
|
SITA DEVI
|
3505013WL007005
|
SITA DEVI
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
02/07/2022
|
|
2608528326
|
|
SITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|