|
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-05-013-078-001/102
(Punodi)
|
3505013000NRG23290620220051429
|
29/06/2022
|
PREETI
|
3505013WL007428
|
PREETI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466320
|
|
MS KM PREETI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-078-003/101
(Punodi)
|
3505013000NRG23290620220051434
|
29/06/2022
|
SHANTI DEVI
|
3505013WL007428
|
SHANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466314
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-078-003/119
(Punodi)
|
3505013000NRG23290620220051435
|
29/06/2022
|
DARSNI
|
3505013WL007428
|
DARSNI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466318
|
|
MRS DARSNI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-078-003/16
(Punodi)
|
3505013000NRG23290620220051436
|
29/06/2022
|
AMISHA
|
3505013WL007428
|
AMISHA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466317
|
|
MS KM AMISHA
|
()
|
|
5
|
Nainidanda
|
UT-05-013-078-003/17
(Punodi)
|
3505013000NRG23290620220051437
|
29/06/2022
|
SISHUPAL SINGH
|
3505013WL007428
|
SISHUPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466312
|
|
MR SISHUPAL SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-078-003/39
(Punodi)
|
3505013000NRG23290620220051438
|
29/06/2022
|
MANJU DEVI
|
3505013WL007428
|
MANJU DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466319
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-078-003/85
(Punodi)
|
3505013000NRG23290620220051443
|
29/06/2022
|
Shakambari Devi
|
3505013WL007428
|
Shakambari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466315
|
|
MRS SHAKMVARI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-078-003/9
(Punodi)
|
3505013000NRG23290620220051444
|
29/06/2022
|
ANITA DEVI
|
3505013WL007428
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466311
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-078-003/94
(Punodi)
|
3505013000NRG23290620220051445
|
29/06/2022
|
SHAKUNTALA DEVI
|
3505013WL007428
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466316
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-078-003/96
(Punodi)
|
3505013000NRG23290620220051446
|
29/06/2022
|
PUSHPA DEVI
|
3505013WL007428
|
PUSHPA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410466313
|
|
MS PUSHPA IDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|