|
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-05-013-033-001/141
(Khoul)
|
3505013000NRG23300920220122905
|
30/09/2022
|
VILASA DEVI
|
3505013WL015421
|
VILASA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221612
|
|
MRS VILASA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-033-001/154
(Khoul)
|
3505013000NRG23300920220122906
|
30/09/2022
|
SONIYA DEVI
|
3505013WL015421
|
SONIYA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221608
|
|
MRS SONIYA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-033-001/16
(Khoul)
|
3505013000NRG23300920220122907
|
30/09/2022
|
KASHAMBARI DEVI
|
3505013WL015421
|
KASHAMBARI DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579221609
|
|
MR KULDEEP SINGH NEGI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-033-001/7
(Khoul)
|
3505013000NRG23300920220122912
|
30/09/2022
|
SAROJNI DEVI
|
3505013WL015421
|
SAROJNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221611
|
|
MRS SAROJNI DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-033-001/8
(Khoul)
|
3505013000NRG23300920220122913
|
30/09/2022
|
GUDDI DEVI
|
3505013WL015421
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221610
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-033-001/9
(Khoul)
|
3505013000NRG23300920220122914
|
30/09/2022
|
Gavar Singh
|
3505013WL015421
|
Gavar Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579221607
|
|
MR GAVAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|