|
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-05-013-090-003/35
(Panjara Talla)
|
3505013000NRG24190120240182412
|
19/01/2024
|
Pitambari Devi
|
3505013WL029249
|
Pitambari Devi
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294203
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-003/37
(Panjara Talla)
|
3505013000NRG24190120240182413
|
19/01/2024
|
chandrmani
|
3505013WL029249
|
chandrmani
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294202
|
|
CHANDRA MANI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-003/38
(Panjara Talla)
|
3505013000NRG24190120240182415
|
19/01/2024
|
Anil Kumar
|
3505013WL029249
|
Anil Kumar
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294213
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-003/38
(Panjara Talla)
|
3505013000NRG24190120240182414
|
19/01/2024
|
sia devi
|
3505013WL029249
|
sia devi
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294208
|
|
SITA DEVI W O GEETA RAM
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-003/39
(Panjara Talla)
|
3505013000NRG24190120240182416
|
19/01/2024
|
Guddi Devi
|
3505013WL029249
|
Guddi Devi
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294209
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-003/45
(Panjara Talla)
|
3505013000NRG24190120240182417
|
19/01/2024
|
piambari devi
|
3505013WL029249
|
piambari devi
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294207
|
|
PITAMBRI DEVI W O HARISH CHANDER
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-090-003/46
(Panjara Talla)
|
3505013000NRG24190120240182418
|
19/01/2024
|
godambari
|
3505013WL029249
|
godambari
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294204
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-090-003/83
(Panjara Talla)
|
3505013000NRG24190120240182419
|
19/01/2024
|
Sunita Devi
|
3505013WL029249
|
Sunita Devi
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294210
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-090-003/85
(Panjara Talla)
|
3505013000NRG24190120240182420
|
19/01/2024
|
Mohan Chand
|
3505013WL029249
|
Mohan Chand
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294205
|
|
MOHAN CHAND
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-090-003/93
(Panjara Talla)
|
3505013000NRG24190120240182421
|
19/01/2024
|
SARITA DEVI
|
3505013WL029249
|
SARITA DEVI
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294212
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-090-003/95
(Panjara Talla)
|
3505013000NRG24190120240182423
|
19/01/2024
|
ANIL
|
3505013WL029249
|
ANIL
|
00078
|
CNRB0002184
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294206
|
|
ANIL
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-090-003/95
(Panjara Talla)
|
3505013000NRG24190120240182422
|
19/01/2024
|
MAYA DEVI
|
3505013WL029249
|
MAYA DEVI
|
00078
|
CNRB0002184
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294211
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|