|
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-05-013-002-005/140
(Manjeda)
|
3505013000NRG24080820230076420
|
08/08/2023
|
munni devi
|
3505013WL013424
|
munni devi
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088001
|
|
MUNNI DEVI W/O LATE JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-002-005/162
(Manjeda)
|
3505013000NRG24080820230076428
|
08/08/2023
|
DIGAMBAR SINGH
|
3505013WL013424
|
DIGAMBAR SINGH
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088014
|
|
DIGAMBAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-005/23
(Manjeda)
|
3505013000NRG24080820230076430
|
08/08/2023
|
sarojni devi
|
3505013WL013424
|
sarojni devi
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088008
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-005/29
(Manjeda)
|
3505013000NRG24080820230076431
|
08/08/2023
|
shushila devi
|
3505013WL013424
|
shushila devi
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088013
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-005/3
(Manjeda)
|
3505013000NRG24080820230076432
|
08/08/2023
|
isha devi
|
3505013WL013424
|
isha devi
|
00078
|
CNRB0002169
|
460
|
460
|
Processed
|
18/08/2023
|
|
4660088002
|
|
IESHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-005/30
(Manjeda)
|
3505013000NRG24080820230076433
|
08/08/2023
|
hanshi devi
|
3505013WL013424
|
hanshi devi
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088009
|
|
HANSHI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-005/31
(Manjeda)
|
3505013000NRG24080820230076434
|
08/08/2023
|
Dikka Devi
|
3505013WL013424
|
Dikka Devi
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088003
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-002-005/5
(Manjeda)
|
3505013000NRG24080820230076435
|
08/08/2023
|
vimala devi
|
3505013WL013424
|
vimala devi
|
00078
|
CNRB0002169
|
460
|
460
|
Processed
|
18/08/2023
|
|
4660088005
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-005/54
(Manjeda)
|
3505013000NRG24080820230076436
|
08/08/2023
|
shyamsundar singh
|
3505013WL013424
|
shyamsundar singh
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088010
|
|
SHYAM SUNDAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-002-005/6
(Manjeda)
|
3505013000NRG24080820230076437
|
08/08/2023
|
kamla devi
|
3505013WL013424
|
kamla devi
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088006
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-002-005/79
(Manjeda)
|
3505013000NRG24080820230076439
|
08/08/2023
|
virendra singh
|
3505013WL013424
|
virendra singh
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088015
|
|
BEERENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Nainidanda
|
UT-05-013-002-005/81
(Manjeda)
|
3505013000NRG24080820230076440
|
08/08/2023
|
pushpa devi
|
3505013WL013424
|
pushpa devi
|
00078
|
CNRB0002169
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660088012
|
|
PUSHPA DEVI W O RAGHUBEER
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-002-005/85
(Manjeda)
|
3505013000NRG24080820230076441
|
08/08/2023
|
maheshwari devi
|
3505013WL013424
|
maheshwari devi
|
00078
|
CNRB0002169
|
460
|
460
|
Processed
|
18/08/2023
|
|
4660088007
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-002-005/86
(Manjeda)
|
3505013000NRG24080820230076442
|
08/08/2023
|
sarojni devi
|
3505013WL013424
|
sarojni devi
|
00078
|
CNRB0002169
|
460
|
460
|
Processed
|
18/08/2023
|
|
4660088004
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-002-005/88
(Manjeda)
|
3505013000NRG24080820230076443
|
08/08/2023
|
munni devi
|
3505013WL013424
|
munni devi
|
00078
|
CNRB0002169
|
460
|
460
|
Processed
|
18/08/2023
|
|
4660088011
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|