|
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-05-013-057-001/34
(Gaula)
|
3505013000NRG24080620230037076
|
08/06/2023
|
Gamshyam
|
3505013WL006274
|
Gamshyam
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414120
|
|
GHAN SHYAM SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-057-002/144
(Gaula)
|
3505013000NRG24080620230037078
|
08/06/2023
|
Meena Devi
|
3505013WL006274
|
Meena Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414131
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-002/72
(Gaula)
|
3505013000NRG24080620230037079
|
08/06/2023
|
Rekha Devi
|
3505013WL006274
|
Rekha Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414122
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-002/79
(Gaula)
|
3505013000NRG24080620230037080
|
08/06/2023
|
anita devi
|
3505013WL006274
|
anita devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414125
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-057-002/80
(Gaula)
|
3505013000NRG24080620230037081
|
08/06/2023
|
Guddi Devi
|
3505013WL006274
|
Guddi Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414121
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-057-002/84
(Gaula)
|
3505013000NRG24080620230037082
|
08/06/2023
|
Sumitra Devi
|
3505013WL006274
|
Sumitra Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414132
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-057-002/92
(Gaula)
|
3505013000NRG24080620230037083
|
08/06/2023
|
laxmi devi
|
3505013WL006274
|
laxmi devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414123
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-057-002/95
(Gaula)
|
3505013000NRG24080620230037084
|
08/06/2023
|
Bhopal Singh
|
3505013WL006274
|
Bhopal Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414124
|
|
BHOPAL SINGH S O SRI CHANDRA SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-057-002/95
(Gaula)
|
3505013000NRG24080620230037085
|
08/06/2023
|
Billa Devi
|
3505013WL006274
|
Billa Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414126
|
|
BILLA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-057-004/101
(Gaula)
|
3505013000NRG24080620230037088
|
08/06/2023
|
geeta devi
|
3505013WL006274
|
geeta devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414135
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-057-004/58
(Gaula)
|
3505013000NRG24080620230037090
|
08/06/2023
|
Darshan Singh
|
3505013WL006274
|
Darshan Singh
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414134
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-057-004/64
(Gaula)
|
3505013000NRG24080620230037091
|
08/06/2023
|
Sureshi
|
3505013WL006274
|
Sureshi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414119
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-003/62
(Backroti)
|
3505013000NRG24080620230037093
|
08/06/2023
|
Lata Devi
|
3505013WL006274
|
Lata Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414133
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
Nainidanda
|
UT-05-013-057-001/137
(Gaula)
|
3505013000NRG24080620230037075
|
08/06/2023
|
MEENA DEVI
|
3505013WL006274
|
MEENA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414118
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-057-001/34
(Gaula)
|
3505013000NRG24080620230037077
|
08/06/2023
|
Kamla Devi
|
3505013WL006274
|
Kamla Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414130
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-057-002/95
(Gaula)
|
3505013000NRG24080620230037086
|
08/06/2023
|
VIJAY SINGH
|
3505013WL006274
|
VIJAY SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414128
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-057-004/55
(Gaula)
|
3505013000NRG24080620230037089
|
08/06/2023
|
Sumati Devi
|
3505013WL006274
|
Sumati Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414127
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-057-004/64
(Gaula)
|
3505013000NRG24080620230037092
|
08/06/2023
|
Aanand Singh
|
3505013WL006274
|
Aanand Singh
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490414129
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|