|
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-05-013-090-003/35
(Panjara Talla)
|
3505013000NRG24020320240204776
|
02/03/2024
|
Pitambari Devi
|
3505013WL032945
|
Pitambari Devi
|
00078
|
CNRB0002184
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798568
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-003/37
(Panjara Talla)
|
3505013000NRG24020320240204777
|
02/03/2024
|
chandrmani
|
3505013WL032945
|
chandrmani
|
00078
|
CNRB0002184
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036798567
|
|
CHANDRA MANI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-003/38
(Panjara Talla)
|
3505013000NRG24020320240204779
|
02/03/2024
|
Anil Kumar
|
3505013WL032945
|
Anil Kumar
|
00078
|
CNRB0002184
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036798575
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-003/38
(Panjara Talla)
|
3505013000NRG24020320240204778
|
02/03/2024
|
sia devi
|
3505013WL032945
|
sia devi
|
00078
|
CNRB0002184
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036798573
|
|
SITA DEVI W O GEETA RAM
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-003/39
(Panjara Talla)
|
3505013000NRG24020320240204780
|
02/03/2024
|
Guddi Devi
|
3505013WL032945
|
Guddi Devi
|
00078
|
CNRB0002184
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036798576
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-003/45
(Panjara Talla)
|
3505013000NRG24020320240204781
|
02/03/2024
|
HARISH CHANDRA
|
3505013WL032945
|
HARISH CHANDRA
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036798574
|
|
HARISH CHANDRA
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-090-003/45
(Panjara Talla)
|
3505013000NRG24020320240204782
|
02/03/2024
|
piambari devi
|
3505013WL032945
|
piambari devi
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3036798572
|
|
PITAMBRI DEVI W O HARISH CHANDER
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-090-003/46
(Panjara Talla)
|
3505013000NRG24020320240204783
|
02/03/2024
|
godambari
|
3505013WL032945
|
godambari
|
00078
|
CNRB0002184
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036798569
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-090-003/84
(Panjara Talla)
|
3505013000NRG24020320240204784
|
02/03/2024
|
Sangita Devi
|
3505013WL032945
|
Sangita Devi
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3036798578
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-090-003/85
(Panjara Talla)
|
3505013000NRG24020320240204786
|
02/03/2024
|
Beena Devi
|
3505013WL032945
|
Beena Devi
|
00078
|
CNRB0002184
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036798571
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-090-003/85
(Panjara Talla)
|
3505013000NRG24020320240204785
|
02/03/2024
|
Mohan Chand
|
3505013WL032945
|
Mohan Chand
|
00078
|
CNRB0002184
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036798570
|
|
MOHAN CHAND
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-090-003/95
(Panjara Talla)
|
3505013000NRG24020320240204787
|
02/03/2024
|
ANIL
|
3505013WL032945
|
ANIL
|
00078
|
CNRB0002184
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036798577
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|