|
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-05-013-085-003/53
(Simali Malli)
|
3505013000NRG23260920220119578
|
26/09/2022
|
Kisha Devi
|
3505013WL015054
|
Kisha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118296
|
|
MRS KISHA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-085-006/45
(Simali Malli)
|
3505013000NRG23260920220119579
|
26/09/2022
|
DILLA DEVI
|
3505013WL015054
|
DILLA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118295
|
|
MR SANTAN SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-085-006/80
(Simali Malli)
|
3505013000NRG23260920220119580
|
26/09/2022
|
RAJENDRA SINGH
|
3505013WL015054
|
RAJENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118294
|
|
MR RAJENDRA SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-085-007/18
(Simali Malli)
|
3505013000NRG23260920220119581
|
26/09/2022
|
REENA DEVI
|
3505013WL015054
|
REENA DEVI
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
29/09/2022
|
|
5059118298
|
|
MRS REENA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-085-007/38
(Simali Malli)
|
3505013000NRG23260920220119584
|
26/09/2022
|
KAMALA DEVI
|
3505013WL015054
|
KAMALA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5059118297
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|