|
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-05-013-075-003/33
(Narad Mokshan)
|
3505013000NRG23291120220153148
|
29/11/2022
|
ARCHANA DEVI
|
3505013WL019082
|
ARCHANA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654314
|
|
MRS ARCHANA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-075-003/35
(Narad Mokshan)
|
3505013000NRG23291120220153151
|
29/11/2022
|
SANDEEP SINGH
|
3505013WL019082
|
SANDEEP SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654315
|
|
MR SANDEEP SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-075-004/40
(Narad Mokshan)
|
3505013000NRG23291120220153158
|
29/11/2022
|
SANJAY SINGH
|
3505013WL019082
|
SANJAY SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654313
|
|
MR SANJAY SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-075-004/83
(Narad Mokshan)
|
3505013000NRG23291120220153162
|
29/11/2022
|
ANJU RAWAT
|
3505013WL019082
|
ANJU RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6847654312
|
|
MRS ANJU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|