|
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-05-013-044-001/23
(Regalti)
|
3505013000NRG23260720220073160
|
26/07/2022
|
SINDORI DEVI
|
3505013WL010131
|
SINDORI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467938
|
|
MR MAHENDRA SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-044-001/32
(Regalti)
|
3505013000NRG23260720220073161
|
26/07/2022
|
SUNEETA DEVI
|
3505013WL010131
|
SUNEETA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467940
|
|
MRS SUNEETA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-044-001/34
(Regalti)
|
3505013000NRG23260720220073163
|
26/07/2022
|
SUSHILA DEVI
|
3505013WL010131
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467935
|
|
MRS SUSHILA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-044-001/36
(Regalti)
|
3505013000NRG23260720220073164
|
26/07/2022
|
CHANDRAKALA DEVI
|
3505013WL010131
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467939
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-044-001/41
(Regalti)
|
3505013000NRG23260720220073169
|
26/07/2022
|
BHARTI
|
3505013WL010131
|
BHARTI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467936
|
|
MRS BHARTI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-044-001/96
(Regalti)
|
3505013000NRG23260720220073170
|
26/07/2022
|
REENA DEVI
|
3505013WL010131
|
REENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467937
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|