|
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-05-013-048-001/40
(Kaulla Talla)
|
3505013000NRG23280420220010610
|
28/04/2022
|
Suradi Devi
|
3505013WL001286
|
Suradi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407459
|
|
MR UDAY SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-048-001/46
(Kaulla Talla)
|
3505013000NRG23280420220010613
|
28/04/2022
|
Kamla Devi
|
3505013WL001286
|
Kamla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407460
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-048-001/47
(Kaulla Talla)
|
3505013000NRG23280420220010614
|
28/04/2022
|
Ram Singh
|
3505013WL001286
|
Ram Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926407464
|
|
RAM SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-048-001/67
(Kaulla Talla)
|
3505013000NRG23280420220010618
|
28/04/2022
|
BHAGESWARI DEVI
|
3505013WL001286
|
BHAGESWARI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407458
|
|
MRS BHAGESWARI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-048-001/70
(Kaulla Talla)
|
3505013000NRG23280420220010619
|
28/04/2022
|
SATPAL SINGH
|
3505013WL001286
|
SATPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407463
|
|
MR SATYAPAL SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-048-001/71
(Kaulla Talla)
|
3505013000NRG23280420220010620
|
28/04/2022
|
KAVITA DEVI
|
3505013WL001286
|
KAVITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407461
|
|
MRS KAVITA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-048-001/74
(Kaulla Talla)
|
3505013000NRG23280420220010622
|
28/04/2022
|
MAHIPAL SINGH
|
3505013WL001286
|
MAHIPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407462
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|