|
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-05-013-113-001/101
(Sangliya Vichla)
|
3505013000NRG23290620220052514
|
29/06/2022
|
SARITA DEVI
|
3505013WL007581
|
SARITA DEVI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464024
|
|
SARITA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-113-001/73
(Sangliya Vichla)
|
3505013000NRG23290620220052524
|
29/06/2022
|
RAKESH KUMAR
|
3505013WL007581
|
RAKESH KUMAR
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464022
|
|
RAKESH KUMAR
|
()
|
|
3
|
Nainidanda
|
UT-05-013-113-002/96
(Sangliya Vichla)
|
3505013000NRG23290620220052526
|
29/06/2022
|
VACHSHPATI DHYANI
|
3505013WL007581
|
VACHSHPATI DHYANI
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464023
|
|
VACHSHPATI DHYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|