|
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-05-013-002-004/22
(Manjeda)
|
3505013000NRG24120820230080104
|
12/08/2023
|
SAVITRI DEVI
|
3505013WL013987
|
SAVITRI DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4732308817
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-002-005/8
(Manjeda)
|
3505013000NRG24120820230080106
|
12/08/2023
|
Surjee Devi
|
3505013WL013987
|
Surjee Devi
|
00078
|
CNRB0002169
|
460
|
460
|
Processed
|
22/08/2023
|
|
4732308810
|
|
SURAJI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-006/152
(Manjeda)
|
3505013000NRG24120820230080108
|
12/08/2023
|
BIMLA DEVI
|
3505013WL013987
|
BIMLA DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4732308809
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-006/20
(Manjeda)
|
3505013000NRG24120820230080110
|
12/08/2023
|
VINDA DEVI
|
3505013WL013987
|
VINDA DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4732308811
|
|
BINDA D/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-002-007/10
(Manjeda)
|
3505013000NRG24120820230080112
|
12/08/2023
|
jagmohan singh
|
3505013WL013987
|
jagmohan singh
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4732308816
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-007/128
(Manjeda)
|
3505013000NRG24120820230080114
|
12/08/2023
|
Manju Devi
|
3505013WL013987
|
Manju Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4732308814
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-007/13
(Manjeda)
|
3505013000NRG24120820230080115
|
12/08/2023
|
Suman Devi
|
3505013WL013987
|
Suman Devi
|
00078
|
CNRB0002169
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4732308812
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-002-007/146
(Manjeda)
|
3505013000NRG24120820230080116
|
12/08/2023
|
JAMOTRI DEVI
|
3505013WL013987
|
JAMOTRI DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4732308815
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-007/16
(Manjeda)
|
3505013000NRG24120820230080119
|
12/08/2023
|
gunna nand
|
3505013WL013987
|
gunna nand
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
22/08/2023
|
|
4732308813
|
|
GUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|