|
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-05-013-057-001/44
(Gaula)
|
3505013000NRG23290420220010979
|
29/04/2022
|
Manna Devi
|
3505013WL001330
|
Manna Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114783
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-057-003/128
(Gaula)
|
3505013000NRG23290420220010982
|
29/04/2022
|
Kavita Devi
|
3505013WL001330
|
Kavita Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114784
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-057-003/128
(Gaula)
|
3505013000NRG23290420220010981
|
29/04/2022
|
RAJENDRA SINGH
|
3505013WL001330
|
RAJENDRA SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990114782
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|