|
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-05-013-005-003/103
(Kota Pinjoli)
|
3505013000NRG23290420220011132
|
29/04/2022
|
MEENA DEVI
|
3505013WL001349
|
MEENA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916787
|
|
MEENADEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-005-003/63
(Kota Pinjoli)
|
3505013000NRG23290420220011140
|
29/04/2022
|
Shanti Devi
|
3505013WL001349
|
Shanti Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916794
|
|
ShantiDevi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-005-007/113
(Kota Pinjoli)
|
3505013000NRG23290420220011144
|
29/04/2022
|
SURAJ SINGH
|
3505013WL001349
|
SURAJ SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916793
|
|
SURAJSINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-005-007/137
(Kota Pinjoli)
|
3505013000NRG23290420220011145
|
29/04/2022
|
KAMLA DEVI
|
3505013WL001349
|
KAMLA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916786
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-005-003/56
(Kota Pinjoli)
|
3505013000NRG23290420220011135
|
29/04/2022
|
Santi Devi
|
3505013WL001349
|
Santi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989916791
|
|
SantiDevi
|
()
|
|
6
|
Nainidanda
|
UT-05-013-005-003/58
(Kota Pinjoli)
|
3505013000NRG23290420220011136
|
29/04/2022
|
Darshani Devi
|
3505013WL001349
|
Darshani Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989916788
|
|
DarshaniDevi
|
()
|
|
7
|
Nainidanda
|
UT-05-013-005-007/105
(Kota Pinjoli)
|
3505013000NRG23290420220011143
|
29/04/2022
|
SUNITA DEVI
|
3505013WL001349
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
08/05/2022
|
|
0989916790
|
|
SUNITADEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-005-007/5
(Kota Pinjoli)
|
3505013000NRG23290420220011147
|
29/04/2022
|
Gopali Devi
|
3505013WL001349
|
Gopali Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989916789
|
|
GopaliDevi
|
()
|
|
9
|
Nainidanda
|
UT-05-013-005-007/89
(Kota Pinjoli)
|
3505013000NRG23290420220011149
|
29/04/2022
|
Laxmi Devi
|
3505013WL001349
|
Laxmi Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
08/05/2022
|
|
0989916792
|
|
LaxmiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|