|
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-05-013-040-001/11
(Nauniyakhet)
|
3505013000NRG23280420220010626
|
28/04/2022
|
Shakambari Devi
|
3505013WL001287
|
Shakambari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409430
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-040-001/12
(Nauniyakhet)
|
3505013000NRG23280420220010627
|
28/04/2022
|
INDU
|
3505013WL001287
|
INDU
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409436
|
|
MRS INDU
|
()
|
|
3
|
Nainidanda
|
UT-05-013-040-001/53
(Nauniyakhet)
|
3505013000NRG23280420220010630
|
28/04/2022
|
Beena Devi
|
3505013WL001287
|
Beena Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409431
|
|
MRS BEENA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-040-001/65
(Nauniyakhet)
|
3505013000NRG23280420220010632
|
28/04/2022
|
PAPENDRA SINGH
|
3505013WL001287
|
PAPENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409426
|
|
MR PAPENDRA SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-040-001/80
(Nauniyakhet)
|
3505013000NRG23280420220010634
|
28/04/2022
|
BABITA BISHT
|
3505013WL001287
|
BABITA BISHT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409433
|
|
MRS BABITA BISHT
|
()
|
|
6
|
Nainidanda
|
UT-05-013-040-001/81
(Nauniyakhet)
|
3505013000NRG23280420220010635
|
28/04/2022
|
MALTI DEVI
|
3505013WL001287
|
MALTI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926409427
|
|
MRS MALTI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-040-001/86
(Nauniyakhet)
|
3505013000NRG23280420220010636
|
28/04/2022
|
POONAM
|
3505013WL001287
|
POONAM
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409435
|
|
MS POONAM
|
()
|
|
8
|
Nainidanda
|
UT-05-013-040-001/87
(Nauniyakhet)
|
3505013000NRG23280420220010637
|
28/04/2022
|
KANTI DEVI
|
3505013WL001287
|
KANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409432
|
|
MRS KANTI DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-040-001/89
(Nauniyakhet)
|
3505013000NRG23280420220010638
|
28/04/2022
|
SAHIL RAWAT
|
3505013WL001287
|
SAHIL RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409428
|
|
MR SAHIL RAWAT
|
()
|
|
10
|
Nainidanda
|
UT-05-013-040-001/9
(Nauniyakhet)
|
3505013000NRG23280420220010640
|
28/04/2022
|
POOJA RAWAT
|
3505013WL001287
|
POOJA RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409434
|
|
MR SUNIL SINGH
|
()
|
|
11
|
Nainidanda
|
UT-05-013-040-001/98
(Nauniyakhet)
|
3505013000NRG23280420220010641
|
28/04/2022
|
PRIYANKA DEVI
|
3505013WL001287
|
PRIYANKA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926409429
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|