|
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-05-013-117-001/59
(Nala)
|
3505013000NRG23280620220050698
|
28/06/2022
|
PRAVEEN NEGI
|
3505013WL007292
|
PRAVEEN NEGI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897464
|
|
MR PRAVEEN NEGI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-117-001/62
(Nala)
|
3505013000NRG23280620220050699
|
28/06/2022
|
VIJENDRA SINGH CHAUHAN
|
3505013WL007292
|
VIJENDRA SINGH CHAUHAN
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897461
|
|
MR VIJENDRA SINGH CHAUHAN
|
()
|
|
3
|
Nainidanda
|
UT-05-013-117-001/66
(Nala)
|
3505013000NRG23280620220050701
|
28/06/2022
|
RAGHUBEER SINGH
|
3505013WL007292
|
RAGHUBEER SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897463
|
|
MR RAGHUBEER SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-117-001/70
(Nala)
|
3505013000NRG23280620220050704
|
28/06/2022
|
Birendra Singh
|
3505013WL007292
|
Birendra Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897462
|
|
MR VEERENDRA SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-117-001/87
(Nala)
|
3505013000NRG23280620220050707
|
28/06/2022
|
JHANPA DEVI
|
3505013WL007292
|
JHANPA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897465
|
|
MRS JHANPA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-117-001/88
(Nala)
|
3505013000NRG23280620220050708
|
28/06/2022
|
VINOD SINGH
|
3505013WL007292
|
VINOD SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897460
|
|
MR VINOD SINGH
|
()
|
|
7
|
Nainidanda
|
UT-05-013-117-001/89
(Nala)
|
3505013000NRG23280620220050709
|
28/06/2022
|
JAYPAL
|
3505013WL007292
|
JAYPAL
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897467
|
|
MR JAYPAL
|
()
|
|
8
|
Nainidanda
|
UT-05-013-117-001/91
(Nala)
|
3505013000NRG23280620220050710
|
28/06/2022
|
DARSHANI DEVI
|
3505013WL007292
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895897466
|
|
MRS DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|