|
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-05-013-126-001/104
(Kochiyar)
|
3505013000NRG24180920230108518
|
18/09/2023
|
PRADEEP SINGH
|
3505013WL018072
|
PRADEEP SINGH
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975501
|
|
PRADEEP SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/107
(Kochiyar)
|
3505013000NRG24180920230108519
|
18/09/2023
|
DIGAMBARI DEVI
|
3505013WL018072
|
DIGAMBARI DEVI
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975503
|
|
GAJENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/117
(Kochiyar)
|
3505013000NRG24180920230108520
|
18/09/2023
|
HARPAL SINGH
|
3505013WL018072
|
HARPAL SINGH
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975499
|
|
HARPAL SINGH PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-126-001/60
(Kochiyar)
|
3505013000NRG24180920230108521
|
18/09/2023
|
Piyari Devi
|
3505013WL018072
|
Piyari Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975498
|
|
PYARI DEVI W O LATE JAMAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-126-001/61
(Kochiyar)
|
3505013000NRG24180920230108522
|
18/09/2023
|
Sureshi Devi
|
3505013WL018072
|
Sureshi Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975509
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-126-001/62
(Kochiyar)
|
3505013000NRG24180920230108523
|
18/09/2023
|
Sunita Devi
|
3505013WL018072
|
Sunita Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975507
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-126-001/64
(Kochiyar)
|
3505013000NRG24180920230108524
|
18/09/2023
|
GOVINDI DEVI
|
3505013WL018072
|
GOVINDI DEVI
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975500
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-126-001/67
(Kochiyar)
|
3505013000NRG24180920230108525
|
18/09/2023
|
Chamn Singh
|
3505013WL018072
|
Chamn Singh
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975510
|
|
CHAMAN SINGH PATWAL
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-126-001/67
(Kochiyar)
|
3505013000NRG24180920230108526
|
18/09/2023
|
Sangeeta Devi
|
3505013WL018072
|
Sangeeta Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975508
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-126-001/69
(Kochiyar)
|
3505013000NRG24180920230108528
|
18/09/2023
|
Bhaga Devi
|
3505013WL018072
|
Bhaga Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975505
|
|
BHAGA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-126-001/69
(Kochiyar)
|
3505013000NRG24180920230108527
|
18/09/2023
|
Dhyan Singh
|
3505013WL018072
|
Dhyan Singh
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975506
|
|
DHYAN SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-126-001/71
(Kochiyar)
|
3505013000NRG24180920230108529
|
18/09/2023
|
Sundra Devi
|
3505013WL018072
|
Sundra Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975504
|
|
SUNDARA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-126-001/74
(Kochiyar)
|
3505013000NRG24180920230108530
|
18/09/2023
|
Chanda Devi
|
3505013WL018072
|
Chanda Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975511
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-126-001/84
(Kochiyar)
|
3505013000NRG24180920230108531
|
18/09/2023
|
MANJU DEVI
|
3505013WL018072
|
MANJU DEVI
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975502
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-126-001/88
(Kochiyar)
|
3505013000NRG24180920230108532
|
18/09/2023
|
Dhiru Devi
|
3505013WL018072
|
Dhiru Devi
|
00078
|
CNRB0002176
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834975512
|
|
DHIRU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|