|
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-05-013-018-001/100
(Chamada)
|
3505013000NRG23270520220029130
|
27/05/2022
|
JAI SINGH
|
3505013WL003945
|
JAI SINGH
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890374821
|
|
MR GOPAL
|
()
|
|
2
|
Nainidanda
|
UT-05-013-018-002/77
(Chamada)
|
3505013000NRG23270520220029138
|
27/05/2022
|
Dhyan Singh
|
3505013WL003945
|
Dhyan Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374824
|
|
MR DHYAN SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-018-002/94
(Chamada)
|
3505013000NRG23270520220029139
|
27/05/2022
|
UMA NAND
|
3505013WL003945
|
UMA NAND
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374823
|
|
SHRI UMANAND
|
()
|
|
4
|
Nainidanda
|
UT-05-013-018-002/95
(Chamada)
|
3505013000NRG23270520220029140
|
27/05/2022
|
VANAVARI LAL
|
3505013WL003945
|
VANAVARI LAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374822
|
|
SHRI VANAVARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|