|
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-05-013-005-001/101
(Kota Pinjoli)
|
3505013000NRG23290420220011114
|
29/04/2022
|
PRABHA DEVI
|
3505013WL001348
|
PRABHA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911539
|
|
PRABHADEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-005-001/102
(Kota Pinjoli)
|
3505013000NRG23290420220011115
|
29/04/2022
|
SARITA DEVI
|
3505013WL001348
|
SARITA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911540
|
|
SARITADEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-005-001/115
(Kota Pinjoli)
|
3505013000NRG23290420220011116
|
29/04/2022
|
DEEPAK KUMAR ARYA
|
3505013WL001348
|
DEEPAK KUMAR ARYA
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911542
|
|
DEEPAKKUMARARYA
|
()
|
|
4
|
Nainidanda
|
UT-05-013-005-001/117
(Kota Pinjoli)
|
3505013000NRG23290420220011117
|
29/04/2022
|
RAM SINGH CHAUHAN
|
3505013WL001348
|
RAM SINGH CHAUHAN
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911541
|
|
RAMSINGHCHAUHAN
|
()
|
|
5
|
Nainidanda
|
UT-05-013-005-001/38
(Kota Pinjoli)
|
3505013000NRG23290420220011118
|
29/04/2022
|
SULA DEVI
|
3505013WL001348
|
SULA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911544
|
|
SULADEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-005-001/97
(Kota Pinjoli)
|
3505013000NRG23290420220011129
|
29/04/2022
|
SURJI DEVI
|
3505013WL001348
|
SURJI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989911543
|
|
SURJIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|