|
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-05-013-044-002/103
(Regalti)
|
3505013000NRG23270620220050326
|
27/06/2022
|
RATNA DEVI
|
3505013WL007253
|
RATNA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532208
|
|
MRS RATNA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-044-002/108
(Regalti)
|
3505013000NRG23270620220050327
|
27/06/2022
|
SUSHILA DEVI
|
3505013WL007253
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532207
|
|
MRS SUSHILA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-044-002/109
(Regalti)
|
3505013000NRG23270620220050328
|
27/06/2022
|
SRISHTI
|
3505013WL007253
|
SRISHTI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532203
|
|
MISS SRISHTI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-044-002/77
(Regalti)
|
3505013000NRG23270620220050333
|
27/06/2022
|
Dikka Devi
|
3505013WL007253
|
Dikka Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532202
|
|
MRS DIKKA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-044-002/78
(Regalti)
|
3505013000NRG23270620220050334
|
27/06/2022
|
Savitri Devi
|
3505013WL007253
|
Savitri Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608532204
|
|
MRS SAVITRI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-044-002/82
(Regalti)
|
3505013000NRG23270620220050336
|
27/06/2022
|
DULA DEVI
|
3505013WL007253
|
DULA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532205
|
|
MRS DHULA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-044-002/89
(Regalti)
|
3505013000NRG23270620220050339
|
27/06/2022
|
Sarojani Devi
|
3505013WL007253
|
Sarojani Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608532206
|
|
MRS SAROJNI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-044-002/93
(Regalti)
|
3505013000NRG23270620220050340
|
27/06/2022
|
JYOTI DEVI
|
3505013WL007253
|
JYOTI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532201
|
|
MRS JYOTI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-044-002/97
(Regalti)
|
3505013000NRG23270620220050342
|
27/06/2022
|
KIRAN DEVI
|
3505013WL007253
|
KIRAN DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608532200
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|