|
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-05-013-112-001/11
(Kinathi)
|
3505013000NRG24180720230063403
|
18/07/2023
|
beena devi
|
3505013WL011350
|
beena devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187948
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-112-001/17
(Kinathi)
|
3505013000NRG24180720230063404
|
18/07/2023
|
Rekha Devi
|
3505013WL011350
|
Rekha Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187954
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-112-001/20
(Kinathi)
|
3505013000NRG24180720230063405
|
18/07/2023
|
Anita Devi
|
3505013WL011350
|
Anita Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187955
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-112-001/22
(Kinathi)
|
3505013000NRG24180720230063406
|
18/07/2023
|
darshani devi
|
3505013WL011350
|
darshani devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187949
|
|
DARSHANI DEVI W O SHRI MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-112-001/28
(Kinathi)
|
3505013000NRG24180720230063407
|
18/07/2023
|
Sunita Devi
|
3505013WL011350
|
Sunita Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187951
|
|
SUNITA DEVI W O SHRI VISHAMBHAR
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-112-001/37
(Kinathi)
|
3505013000NRG24180720230063408
|
18/07/2023
|
shanka devi
|
3505013WL011350
|
shanka devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187950
|
|
SHANKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-112-001/5
(Kinathi)
|
3505013000NRG24180720230063409
|
18/07/2023
|
arti devi
|
3505013WL011350
|
arti devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187953
|
|
AARATI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-112-001/9
(Kinathi)
|
3505013000NRG24180720230063410
|
18/07/2023
|
suneeta devi
|
3505013WL011350
|
suneeta devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662187952
|
|
SUNITA DEVI W O SHRI SUDHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|