|
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-05-013-005-003/55
(Kota Pinjoli)
|
3505013000NRG24040820230074778
|
04/08/2023
|
SHANKARI DEVI
|
3505013WL013199
|
SHANKARI DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660095918
|
|
SHANKARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-005-004/132
(Kota Pinjoli)
|
3505013000NRG24040820230074781
|
04/08/2023
|
MADHU DEVI
|
3505013WL013199
|
MADHU DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660095919
|
|
Madhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Nainidanda
|
UT-05-013-005-004/16
(Kota Pinjoli)
|
3505013000NRG24040820230074785
|
04/08/2023
|
INDU DEVI
|
3505013WL013199
|
INDU DEVI
|
00078
|
CNRB0002169
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660095916
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-005-004/21
(Kota Pinjoli)
|
3505013000NRG24040820230074787
|
04/08/2023
|
Gopal Singh
|
3505013WL013199
|
Gopal Singh
|
00078
|
CNRB0002169
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660095917
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-005-004/23
(Kota Pinjoli)
|
3505013000NRG24040820230074788
|
04/08/2023
|
SHIV PREM SINGH RAWAT
|
3505013WL013199
|
SHIV PREM SINGH RAWAT
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660095915
|
|
SHIV PREM SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-005-001/127
(Kota Pinjoli)
|
3505013000NRG24040820230074777
|
04/08/2023
|
BHUPAL SINGH
|
3505013WL013199
|
BHUPAL SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660095920
|
|
BHUPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-005-004/14
(Kota Pinjoli)
|
3505013000NRG24040820230074783
|
04/08/2023
|
MANJU DEVI
|
3505013WL013199
|
MANJU DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660095921
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|