|
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)
|
3505013000NRG24220320240216190
|
22/03/2024
|
ANITA
|
3505013WL034664
|
ANITA
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120821413
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-054-003/84
(Satkholu)
|
3505013000NRG24220320240216187
|
22/03/2024
|
Santoshi Devi
|
3505013WL034664
|
Santoshi Devi
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120821415
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-004/30
(Satkholu)
|
3505013000NRG24220320240216191
|
22/03/2024
|
kamla devi
|
3505013WL034664
|
kamla devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120821418
|
|
KAMLA DEVI W O SRI MANU RAM
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-004/31
(Satkholu)
|
3505013000NRG24220320240216192
|
22/03/2024
|
Kamla Devi
|
3505013WL034664
|
Kamla Devi
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120821416
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-054-004/35
(Satkholu)
|
3505013000NRG24220320240216193
|
22/03/2024
|
kidoli devi
|
3505013WL034664
|
kidoli devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120821414
|
|
KIDOLI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-004/80
(Satkholu)
|
3505013000NRG24220320240216194
|
22/03/2024
|
Dikka Devi
|
3505013WL034664
|
Dikka Devi
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120821421
|
|
DIKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-004/80
(Satkholu)
|
3505013000NRG24220320240216195
|
22/03/2024
|
JOGESHWER
|
3505013WL034664
|
JOGESHWER
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120821419
|
|
JOGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nainidanda
|
UT-05-013-054-004/81
(Satkholu)
|
3505013000NRG24220320240216196
|
22/03/2024
|
Manju Devi
|
3505013WL034664
|
Manju Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120821417
|
|
MANJU DEVI W O SRI MOHAN LAL
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-054-004/82
(Satkholu)
|
3505013000NRG24220320240216197
|
22/03/2024
|
Dhana Devi
|
3505013WL034664
|
Dhana Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120821420
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-054-004/112
(Satkholu)
|
3505013000NRG24220320240216188
|
22/03/2024
|
SANJU
|
3505013WL034664
|
SANJU
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120821422
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Nainidanda
|
UT-05-013-054-004/113
(Satkholu)
|
3505013000NRG24220320240216189
|
22/03/2024
|
REKHA DEVI
|
3505013WL034664
|
REKHA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120821412
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|