|
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-05-013-003-007/116
(Padsoli)
|
3505013000NRG24210320240215678
|
21/03/2024
|
Saroj Devi
|
3505013WL034581
|
Saroj Devi
|
00078
|
CNRB0002169
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117758372
|
|
SUNITA DEVI W O RAMESH CHANDER
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-007/119
(Padsoli)
|
3505013000NRG24210320240215679
|
21/03/2024
|
Sunita Devi
|
3505013WL034581
|
Sunita Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758381
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-007/122
(Padsoli)
|
3505013000NRG24210320240215680
|
21/03/2024
|
Laxmi Devi
|
3505013WL034581
|
Laxmi Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758380
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-007/123
(Padsoli)
|
3505013000NRG24210320240215681
|
21/03/2024
|
Lalita Devi
|
3505013WL034581
|
Lalita Devi
|
00078
|
CNRB0002169
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117758378
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-007/60
(Padsoli)
|
3505013000NRG24210320240215682
|
21/03/2024
|
Asha Devi
|
3505013WL034581
|
Asha Devi
|
00078
|
CNRB0002169
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117758373
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-007/61
(Padsoli)
|
3505013000NRG24210320240215683
|
21/03/2024
|
Surekha Devi
|
3505013WL034581
|
Surekha Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758370
|
|
SUREKHA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-007/62
(Padsoli)
|
3505013000NRG24210320240215684
|
21/03/2024
|
Shobha Devi
|
3505013WL034581
|
Shobha Devi
|
00078
|
CNRB0002169
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117758377
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-007/65
(Padsoli)
|
3505013000NRG24210320240215685
|
21/03/2024
|
Narayan Sing
|
3505013WL034581
|
Narayan Sing
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758379
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-003-007/71
(Padsoli)
|
3505013000NRG24210320240215686
|
21/03/2024
|
Suman Devi
|
3505013WL034581
|
Suman Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758375
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-003-007/75
(Padsoli)
|
3505013000NRG24210320240215687
|
21/03/2024
|
Bhaga Devi
|
3505013WL034581
|
Bhaga Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758371
|
|
BHAGA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-003-007/78
(Padsoli)
|
3505013000NRG24210320240215688
|
21/03/2024
|
Shanti Devi
|
3505013WL034581
|
Shanti Devi
|
00078
|
CNRB0002169
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117758376
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-003-007/79
(Padsoli)
|
3505013000NRG24210320240215689
|
21/03/2024
|
Dika Devi
|
3505013WL034581
|
Dika Devi
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758374
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|