|
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-05-013-044-002/42
(Regalti)
|
3505013000NRG23270620220050344
|
27/06/2022
|
Madhu Devi
|
3505013WL007254
|
Madhu Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531821
|
|
MRS MADHU DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-044-002/50
(Regalti)
|
3505013000NRG23270620220050347
|
27/06/2022
|
Divker Singh
|
3505013WL007254
|
Divker Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531822
|
|
MR DIWAKAR SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-044-002/58
(Regalti)
|
3505013000NRG23270620220050349
|
27/06/2022
|
SUSHILA DEVI
|
3505013WL007254
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531823
|
|
MRS SUSHILA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-044-002/59
(Regalti)
|
3505013000NRG23270620220050350
|
27/06/2022
|
RAKHI RAWAT
|
3505013WL007254
|
RAKHI RAWAT
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531824
|
|
MRS RAKHI RAWAT
|
()
|
|
5
|
Nainidanda
|
UT-05-013-044-002/60
(Regalti)
|
3505013000NRG23270620220050351
|
27/06/2022
|
Guddi Devi
|
3505013WL007254
|
Guddi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531826
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-044-002/65
(Regalti)
|
3505013000NRG23270620220050354
|
27/06/2022
|
Satshwari Devi
|
3505013WL007254
|
Satshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531820
|
|
MRS SATESHWARI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-044-002/66
(Regalti)
|
3505013000NRG23270620220050355
|
27/06/2022
|
SEEMA DEVI
|
3505013WL007254
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608531825
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|