|
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-05-013-002-006/153
(Manjeda)
|
3505013000NRG24250720230066489
|
25/07/2023
|
SUNDER SINGH RAWAT
|
3505013WL012011
|
SUNDER SINGH RAWAT
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662807
|
|
MR SUNDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-002-008/102
(Manjeda)
|
3505013000NRG24250720230066492
|
25/07/2023
|
manmohan singh
|
3505013WL012011
|
manmohan singh
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662802
|
|
MANMOHAN SINGH NEGI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-008/104
(Manjeda)
|
3505013000NRG24250720230066494
|
25/07/2023
|
bhagat singh
|
3505013WL012011
|
bhagat singh
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662803
|
|
BHAGAT SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-008/106
(Manjeda)
|
3505013000NRG24250720230066495
|
25/07/2023
|
Raje Singh
|
3505013WL012011
|
Raje Singh
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662806
|
|
RAJE SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-008/110
(Manjeda)
|
3505013000NRG24250720230066497
|
25/07/2023
|
Neelam Devi
|
3505013WL012011
|
Neelam Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662805
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-008/112
(Manjeda)
|
3505013000NRG24250720230066498
|
25/07/2023
|
Shushila Devi
|
3505013WL012011
|
Shushila Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662804
|
|
SHUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-002-006/155
(Manjeda)
|
3505013000NRG24250720230066490
|
25/07/2023
|
MANISHA RAWAT
|
3505013WL012011
|
MANISHA RAWAT
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662808
|
|
MANISHA RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|