|
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-05-013-004-001/105
(Jundalyun)
|
3505013000NRG24290220240203296
|
29/02/2024
|
Gabar Singh
|
3505013WL032717
|
Gabar Singh
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402599
|
|
SH GAWAR SINGH NEGI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-004-001/34
(Jundalyun)
|
3505013000NRG24290220240203297
|
29/02/2024
|
Bhundara Devi
|
3505013WL032717
|
Bhundara Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402600
|
|
BHUNDRA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-004-001/63
(Jundalyun)
|
3505013000NRG24290220240203299
|
29/02/2024
|
NARENDRA SINGH
|
3505013WL032717
|
NARENDRA SINGH
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402598
|
|
NARENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-004-001/63
(Jundalyun)
|
3505013000NRG24290220240203298
|
29/02/2024
|
SHAKUNTALA DEVI
|
3505013WL032717
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402597
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|