|
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-05-013-085-002/65
(Simali Malli)
|
3505013000NRG23270720220074457
|
27/07/2022
|
CHAILA DEVI
|
3505013WL010267
|
CHAILA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719270
|
|
MRS CHAILA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-085-002/66
(Simali Malli)
|
3505013000NRG23270720220074459
|
27/07/2022
|
PINKI DEVI
|
3505013WL010267
|
PINKI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719268
|
|
MRS PINKI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-085-002/66
(Simali Malli)
|
3505013000NRG23270720220074458
|
27/07/2022
|
SUNDARPAL SINGH
|
3505013WL010267
|
SUNDARPAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719265
|
|
MR SUNDARPAL SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-085-003/52
(Simali Malli)
|
3505013000NRG23270720220074460
|
27/07/2022
|
PINKI
|
3505013WL010267
|
PINKI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719267
|
|
MS PINKI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-085-003/71
(Simali Malli)
|
3505013000NRG23270720220074463
|
27/07/2022
|
JAGAT SINGH
|
3505013WL010267
|
JAGAT SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719271
|
|
MR JAGAT SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-085-004/10
(Simali Malli)
|
3505013000NRG23270720220074465
|
27/07/2022
|
BIRENDRA SINGH
|
3505013WL010267
|
BIRENDRA SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719274
|
|
MR VIRENDRA SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-085-004/74
(Simali Malli)
|
3505013000NRG23270720220074468
|
27/07/2022
|
REENA DEVI
|
3505013WL010267
|
REENA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719272
|
|
MRS REENA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-085-004/82
(Simali Malli)
|
3505013000NRG23270720220074469
|
27/07/2022
|
SUNIL SINGH
|
3505013WL010267
|
SUNIL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719266
|
|
MR SUNIL SINGH
|
()
|
|
9
|
Nainidanda
|
UT-05-013-085-005/81
(Simali Malli)
|
3505013000NRG23270720220074472
|
27/07/2022
|
SUSHILA DEVI
|
3505013WL010267
|
SUSHILA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719269
|
|
MRS SHUSHILA DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-085-005/84
(Simali Malli)
|
3505013000NRG23270720220074473
|
27/07/2022
|
MEENA DEVI
|
3505013WL010267
|
MEENA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982719273
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|