|
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-05-013-090-002/113
(Panjara Talla)
|
3505013000NRG23300120230210665
|
30/01/2023
|
BASU DEVI
|
3505013WL025699
|
BASU DEVI
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313193554
|
|
BASU DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-090-002/63
(Panjara Talla)
|
3505013000NRG23300120230210669
|
30/01/2023
|
kalavati devi
|
3505013WL025699
|
kalavati devi
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313193558
|
|
kalavati devi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-090-002/67
(Panjara Talla)
|
3505013000NRG23300120230210671
|
30/01/2023
|
genda devi
|
3505013WL025699
|
genda devi
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313193555
|
|
genda devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-090-002/92
(Panjara Talla)
|
3505013000NRG23300120230210673
|
30/01/2023
|
PARMOD SANKER
|
3505013WL025699
|
PARMOD SANKER
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313193556
|
|
PARMOD SANKER
|
()
|
|
5
|
Nainidanda
|
UT-05-013-090-003/112
(Panjara Talla)
|
3505013000NRG23300120230210676
|
30/01/2023
|
DEEPA DEVI
|
3505013WL025699
|
DEEPA DEVI
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313193559
|
|
DEEPA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-090-003/112
(Panjara Talla)
|
3505013000NRG23300120230210675
|
30/01/2023
|
ROSHAN LAL
|
3505013WL025699
|
ROSHAN LAL
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8313193557
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|