|
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-05-013-057-002/115
(Gaula)
|
3505013000NRG24271220230168553
|
27/12/2023
|
Dinesh Kumar
|
3505013WL027233
|
Dinesh Kumar
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725889
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-057-002/115
(Gaula)
|
3505013000NRG24271220230168552
|
27/12/2023
|
Shyma Devi
|
3505013WL027233
|
Shyma Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725893
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-002/142
(Gaula)
|
3505013000NRG24271220230168554
|
27/12/2023
|
Jaipal Singh
|
3505013WL027233
|
Jaipal Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725896
|
|
JAIPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-002/97
(Gaula)
|
3505013000NRG24271220230168556
|
27/12/2023
|
Dalep Singh
|
3505013WL027233
|
Dalep Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725890
|
|
DALEEP SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-057-004/109
(Gaula)
|
3505013000NRG24271220230168559
|
27/12/2023
|
Sarita Devi
|
3505013WL027233
|
Sarita Devi
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907725891
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-064-005/76
(Kyarki)
|
3505013000NRG24271220230168561
|
27/12/2023
|
HEMA DEVI
|
3505013WL027233
|
HEMA DEVI
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725892
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-057-002/143
(Gaula)
|
3505013000NRG24271220230168555
|
27/12/2023
|
MAHIPAL SINGH
|
3505013WL027233
|
MAHIPAL SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725894
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-064-005/49
(Kyarki)
|
3505013000NRG24271220230168560
|
27/12/2023
|
Vimla Devi
|
3505013WL027233
|
Vimla Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907725895
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|