|
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-05-013-119-001/1
(Sangliya Valla)
|
3505013000NRG23270620220050386
|
27/06/2022
|
Dikka Devi
|
3505013WL007258
|
Dikka Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730583
|
|
DikkaDevi
|
()
|
|
2
|
Nainidanda
|
UT-05-013-119-001/24
(Sangliya Valla)
|
3505013000NRG23270620220050388
|
27/06/2022
|
Dhaneshwari Devi
|
3505013WL007258
|
Dhaneshwari Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730578
|
|
DhaneshwariDevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-119-001/27
(Sangliya Valla)
|
3505013000NRG23270620220050390
|
27/06/2022
|
Guddi Devi
|
3505013WL007258
|
Guddi Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730580
|
|
GuddiDevi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-119-001/60
(Sangliya Valla)
|
3505013000NRG23270620220050396
|
27/06/2022
|
Yasodha Devi
|
3505013WL007258
|
Yasodha Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730581
|
|
YasodhaDevi
|
()
|
|
5
|
Nainidanda
|
UT-05-013-119-001/62
(Sangliya Valla)
|
3505013000NRG23270620220050397
|
27/06/2022
|
Deepa Devi
|
3505013WL007258
|
Deepa Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730579
|
|
DeepaDevi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-119-001/66
(Sangliya Valla)
|
3505013000NRG23270620220050398
|
27/06/2022
|
SAVITRI DEVI
|
3505013WL007258
|
SAVITRI DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730577
|
|
SAVITRIDEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-119-001/67
(Sangliya Valla)
|
3505013000NRG23270620220050399
|
27/06/2022
|
SUSHMA DEVI
|
3505013WL007258
|
SUSHMA DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730582
|
|
SUSHMADEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-119-001/68
(Sangliya Valla)
|
3505013000NRG23270620220050400
|
27/06/2022
|
GODAMBARI DEVI
|
3505013WL007258
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730576
|
|
GODAMBARIDEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-119-001/79
(Sangliya Valla)
|
3505013000NRG23270620220050401
|
27/06/2022
|
DIKKA DEVI
|
3505013WL007258
|
DIKKA DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730574
|
|
DIKKADEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-119-001/80
(Sangliya Valla)
|
3505013000NRG23270620220050402
|
27/06/2022
|
BANITA
|
3505013WL007258
|
BANITA
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611730575
|
|
BANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|