|
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-05-013-027-002/128
(Sundolavakhal)
|
3505013000NRG23311020220140858
|
31/10/2022
|
VIKARM PAL SINGH
|
3505013WL017557
|
VIKARM PAL SINGH
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613937948
|
|
VIKARM PAL SINGH
|
()
|
|
2
|
Nainidanda
|
UT-05-013-027-002/17
(Sundolavakhal)
|
3505013000NRG23311020220140862
|
31/10/2022
|
Sumitra Devi
|
3505013WL017557
|
Sumitra Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613937949
|
|
Sumitra Devi
|
()
|
|
3
|
Nainidanda
|
UT-05-013-027-002/22
(Sundolavakhal)
|
3505013000NRG23311020220140864
|
31/10/2022
|
Manna Devi
|
3505013WL017557
|
Manna Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613937950
|
|
Manna Devi
|
()
|
|
4
|
Nainidanda
|
UT-05-013-027-002/23
(Sundolavakhal)
|
3505013000NRG23311020220140865
|
31/10/2022
|
Malti Devi
|
3505013WL017557
|
Malti Devi
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613937947
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|