|
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-05-013-040-001/11
(Nauniyakhet)
|
3505013000NRG23260720220073580
|
26/07/2022
|
Shakambari Devi
|
3505013WL010171
|
Shakambari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469346
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-040-001/12
(Nauniyakhet)
|
3505013000NRG23260720220073581
|
26/07/2022
|
DEVENDRA SINGH
|
3505013WL010171
|
DEVENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469340
|
|
MR DEVENDER SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-040-001/53
(Nauniyakhet)
|
3505013000NRG23260720220073584
|
26/07/2022
|
Beena Devi
|
3505013WL010171
|
Beena Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469345
|
|
MRS BEENA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-040-001/78
(Nauniyakhet)
|
3505013000NRG23260720220073587
|
26/07/2022
|
ANITA DEVI
|
3505013WL010171
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469349
|
|
MRS ANITA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-040-001/79
(Nauniyakhet)
|
3505013000NRG23260720220073588
|
26/07/2022
|
MUNNI DEVI
|
3505013WL010171
|
MUNNI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469351
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-040-001/80
(Nauniyakhet)
|
3505013000NRG23260720220073589
|
26/07/2022
|
BABITA BISHT
|
3505013WL010171
|
BABITA BISHT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469343
|
|
MRS BABITA BISHT
|
()
|
|
7
|
Nainidanda
|
UT-05-013-040-001/81
(Nauniyakhet)
|
3505013000NRG23260720220073590
|
26/07/2022
|
MALTI DEVI
|
3505013WL010171
|
MALTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469350
|
|
MRS MALTI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-040-001/86
(Nauniyakhet)
|
3505013000NRG23260720220073591
|
26/07/2022
|
POONAM
|
3505013WL010171
|
POONAM
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469341
|
|
MS POONAM
|
()
|
|
9
|
Nainidanda
|
UT-05-013-040-001/87
(Nauniyakhet)
|
3505013000NRG23260720220073592
|
26/07/2022
|
KANTI DEVI
|
3505013WL010171
|
KANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469344
|
|
MRS KANTI DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-040-001/9
(Nauniyakhet)
|
3505013000NRG23260720220073593
|
26/07/2022
|
POOJA RAWAT
|
3505013WL010171
|
POOJA RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469342
|
|
MR SUNIL SINGH
|
()
|
|
11
|
Nainidanda
|
UT-05-013-040-001/92
(Nauniyakhet)
|
3505013000NRG23260720220073594
|
26/07/2022
|
JITENDRA SINGH
|
3505013WL010171
|
JITENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469347
|
|
MR JITENDRA SINGH
|
()
|
|
12
|
Nainidanda
|
UT-05-013-040-001/98
(Nauniyakhet)
|
3505013000NRG23260720220073595
|
26/07/2022
|
PRIYANKA DEVI
|
3505013WL010171
|
PRIYANKA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469348
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|