|
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-05-013-054-004/116
(Satkholu)
|
3505013000NRG24110320240208181
|
11/03/2024
|
ANITA
|
3505013WL033462
|
ANITA
|
00078
|
CNRB0002169
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041276520
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-054-003/84
(Satkholu)
|
3505013000NRG24110320240208178
|
11/03/2024
|
Santoshi Devi
|
3505013WL033462
|
Santoshi Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041276522
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-004/30
(Satkholu)
|
3505013000NRG24110320240208182
|
11/03/2024
|
kamla devi
|
3505013WL033462
|
kamla devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041276525
|
|
KAMLA DEVI W O SRI MANU RAM
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-004/31
(Satkholu)
|
3505013000NRG24110320240208183
|
11/03/2024
|
Kamla Devi
|
3505013WL033462
|
Kamla Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041276523
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-054-004/35
(Satkholu)
|
3505013000NRG24110320240208184
|
11/03/2024
|
kidoli devi
|
3505013WL033462
|
kidoli devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041276521
|
|
KIDOLI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-004/80
(Satkholu)
|
3505013000NRG24110320240208185
|
11/03/2024
|
Dikka Devi
|
3505013WL033462
|
Dikka Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041276528
|
|
DIKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-004/80
(Satkholu)
|
3505013000NRG24110320240208186
|
11/03/2024
|
JOGESHWER
|
3505013WL033462
|
JOGESHWER
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041276526
|
|
JOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nainidanda
|
UT-05-013-054-004/81
(Satkholu)
|
3505013000NRG24110320240208187
|
11/03/2024
|
Manju Devi
|
3505013WL033462
|
Manju Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041276524
|
|
MANJU DEVI W O SRI MOHAN LAL
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-054-004/82
(Satkholu)
|
3505013000NRG24110320240208188
|
11/03/2024
|
Dhana Devi
|
3505013WL033462
|
Dhana Devi
|
00078
|
CNRB0002202
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041276527
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-054-004/112
(Satkholu)
|
3505013000NRG24110320240208179
|
11/03/2024
|
SANJU
|
3505013WL033462
|
SANJU
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041276529
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Nainidanda
|
UT-05-013-054-004/113
(Satkholu)
|
3505013000NRG24110320240208180
|
11/03/2024
|
REKHA DEVI
|
3505013WL033462
|
REKHA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041276519
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|