|
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-05-013-003-002/141
(Padsoli)
|
3505013000NRG23270720220073811
|
27/07/2022
|
MAMTA
|
3505013WL010200
|
MAMTA
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719501
|
|
MAMTA
|
()
|
|
2
|
Nainidanda
|
UT-05-013-003-002/147
(Padsoli)
|
3505013000NRG23270720220073812
|
27/07/2022
|
MANJU DEVI
|
3505013WL010200
|
MANJU DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719504
|
|
MANJU DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-003-002/22
(Padsoli)
|
3505013000NRG23270720220073815
|
27/07/2022
|
ABHISHEK RAWAT
|
3505013WL010200
|
ABHISHEK RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719502
|
|
ABHISHEK RAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-003-002/28
(Padsoli)
|
3505013000NRG23270720220073817
|
27/07/2022
|
SHANTI DEVI
|
3505013WL010200
|
SHANTI DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719498
|
|
SHANTI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-003-004/140
(Padsoli)
|
3505013000NRG23270720220073819
|
27/07/2022
|
SACHIN KUMAR
|
3505013WL010200
|
SACHIN KUMAR
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719503
|
|
SACHIN KUMAR
|
()
|
|
6
|
Nainidanda
|
UT-05-013-003-004/143
(Padsoli)
|
3505013000NRG23270720220073820
|
27/07/2022
|
AMIT SINGH
|
3505013WL010200
|
AMIT SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719500
|
|
AMIT SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-003-004/38
(Padsoli)
|
3505013000NRG23270720220073824
|
27/07/2022
|
ABHISHEK
|
3505013WL010200
|
ABHISHEK
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719499
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|