|
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-05-013-052-003/14
(Badhat Bada)
|
3505013000NRG23300620220054743
|
30/06/2022
|
SIMRAN
|
3505013WL007879
|
SIMRAN
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160353
|
|
MRS SIMRAN
|
()
|
|
2
|
Nainidanda
|
UT-05-013-052-003/30
(Badhat Bada)
|
3505013000NRG23300620220054745
|
30/06/2022
|
Sanker lal
|
3505013WL007879
|
Sanker lal
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160350
|
|
MRS RAJESHWARI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-052-003/73
(Badhat Bada)
|
3505013000NRG23300620220054754
|
30/06/2022
|
BHARAT SINGH
|
3505013WL007879
|
BHARAT SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160351
|
|
MR BHARAT SINGH
|
()
|
|
4
|
Nainidanda
|
UT-05-013-052-003/76
(Badhat Bada)
|
3505013000NRG23300620220054755
|
30/06/2022
|
MANOHAR SINGH
|
3505013WL007879
|
MANOHAR SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160352
|
|
MR MANOHAR SINGH
|
()
|
|
5
|
Nainidanda
|
UT-05-013-052-003/90
(Badhat Bada)
|
3505013000NRG23300620220054756
|
30/06/2022
|
PAWAN SINGH
|
3505013WL007879
|
PAWAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022160349
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|