|
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-05-013-057-001/37
(Gaula)
|
3505013000NRG24090120240177416
|
09/01/2024
|
SATENDRA SINGH
|
3505013WL028501
|
SATENDRA SINGH
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565198
|
|
Satyendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Nainidanda
|
UT-05-013-057-001/54
(Gaula)
|
3505013000NRG24090120240177417
|
09/01/2024
|
Dinesh
|
3505013WL028501
|
Dinesh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565204
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-002/80
(Gaula)
|
3505013000NRG24090120240177418
|
09/01/2024
|
Guddi Devi
|
3505013WL028501
|
Guddi Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565202
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-002/88
(Gaula)
|
3505013000NRG24090120240177419
|
09/01/2024
|
Joat Singh
|
3505013WL028501
|
Joat Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565193
|
|
JOT SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-057-002/88
(Gaula)
|
3505013000NRG24090120240177420
|
09/01/2024
|
Kamla Devi
|
3505013WL028501
|
Kamla Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565199
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-057-003/11
(Gaula)
|
3505013000NRG24090120240177421
|
09/01/2024
|
shanti devi
|
3505013WL028501
|
shanti devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565203
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-057-003/120
(Gaula)
|
3505013000NRG24090120240177422
|
09/01/2024
|
JITENDRA SINGH
|
3505013WL028501
|
JITENDRA SINGH
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565195
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-057-003/145
(Gaula)
|
3505013000NRG24090120240177423
|
09/01/2024
|
RAKHI
|
3505013WL028501
|
RAKHI
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565197
|
|
RAKHI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-057-003/8
(Gaula)
|
3505013000NRG24090120240177424
|
09/01/2024
|
Birendra
|
3505013WL028501
|
Birendra
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565205
|
|
BIRENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Nainidanda
|
UT-05-013-057-004/114
(Gaula)
|
3505013000NRG24090120240177425
|
09/01/2024
|
Vinod
|
3505013WL028501
|
Vinod
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565196
|
|
VINOD SINGH BISHT
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-057-004/70
(Gaula)
|
3505013000NRG24090120240177426
|
09/01/2024
|
Aanand Kumar
|
3505013WL028501
|
Aanand Kumar
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565200
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-057-004/94
(Gaula)
|
3505013000NRG24090120240177427
|
09/01/2024
|
Munni Devi
|
3505013WL028501
|
Munni Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565201
|
|
MUNNI DEVI W O SRI PREM SINGH
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-059-003/62
(Backroti)
|
3505013000NRG24090120240177428
|
09/01/2024
|
Lata Devi
|
3505013WL028501
|
Lata Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565194
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|