|
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-05-013-054-003/37
(Satkholu)
|
3505013000NRG24200320240215054
|
20/03/2024
|
hema devi
|
3505013WL034491
|
hema devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120823707
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-054-003/54
(Satkholu)
|
3505013000NRG24200320240215055
|
20/03/2024
|
Seema Devi
|
3505013WL034491
|
Seema Devi
|
00078
|
CNRB0002202
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823706
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-003/55
(Satkholu)
|
3505013000NRG24200320240215056
|
20/03/2024
|
sumitra devi
|
3505013WL034491
|
sumitra devi
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823705
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-003/56
(Satkholu)
|
3505013000NRG24200320240215057
|
20/03/2024
|
laxmi devi
|
3505013WL034491
|
laxmi devi
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823713
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-054-003/80
(Satkholu)
|
3505013000NRG24200320240215058
|
20/03/2024
|
Mamta Devi
|
3505013WL034491
|
Mamta Devi
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823711
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-003/85
(Satkholu)
|
3505013000NRG24200320240215059
|
20/03/2024
|
Perwati Devi
|
3505013WL034491
|
Perwati Devi
|
00078
|
CNRB0002202
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823704
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-003/86
(Satkholu)
|
3505013000NRG24200320240215060
|
20/03/2024
|
BIGARI DEVI
|
3505013WL034491
|
BIGARI DEVI
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823703
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-054-004/108
(Satkholu)
|
3505013000NRG24200320240215061
|
20/03/2024
|
RAM SINGH
|
3505013WL034491
|
RAM SINGH
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823709
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-054-004/26
(Satkholu)
|
3505013000NRG24200320240215062
|
20/03/2024
|
shanti devi
|
3505013WL034491
|
shanti devi
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823712
|
|
SHANTI DEVI W O SRI MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-054-004/27
(Satkholu)
|
3505013000NRG24200320240215063
|
20/03/2024
|
sirmati devi
|
3505013WL034491
|
sirmati devi
|
00078
|
CNRB0002202
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823714
|
|
SRIMATI DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-054-004/79
(Satkholu)
|
3505013000NRG24200320240215064
|
20/03/2024
|
Leela Devi
|
3505013WL034491
|
Leela Devi
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823710
|
|
LEELA RAWAT
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-054-004/90
(Satkholu)
|
3505013000NRG24200320240215065
|
20/03/2024
|
Dheerpal
|
3505013WL034491
|
Dheerpal
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823708
|
|
DHIRPAL SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nainidanda
|
UT-05-013-054-004/91
(Satkholu)
|
3505013000NRG24200320240215066
|
20/03/2024
|
Babita Devi
|
3505013WL034491
|
Babita Devi
|
00078
|
CNRB0002202
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120823715
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|