|
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-05-013-104-001/121
(Kasana Palla)
|
3505013000NRG24151220230161275
|
15/12/2023
|
Renu Devi
|
3505013WL026224
|
Renu Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909999391
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/139
(Kasana Palla)
|
3505013000NRG24151220230161276
|
15/12/2023
|
VIRA DEVI
|
3505013WL026224
|
VIRA DEVI
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909999390
|
|
VIRA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/141
(Kasana Palla)
|
3505013000NRG24151220230161277
|
15/12/2023
|
DILAVAR SINGH
|
3505013WL026224
|
DILAVAR SINGH
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909999393
|
|
DILAVAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/146
(Kasana Palla)
|
3505013000NRG24151220230161278
|
15/12/2023
|
Beera Devi
|
3505013WL026224
|
Beera Devi
|
00078
|
CNRB0002176
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909999392
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-104-001/164
(Kasana Palla)
|
3505013000NRG24151220230161279
|
15/12/2023
|
Beena Devi
|
3505013WL026224
|
Beena Devi
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909999389
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-104-001/172
(Kasana Palla)
|
3505013000NRG24151220230161280
|
15/12/2023
|
HEERA DEVI
|
3505013WL026224
|
HEERA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909999388
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|