|
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-05-013-057-001/52
(Gaula)
|
3505013000NRG24270320240218723
|
27/03/2024
|
PUSHPA DEVI
|
3505013WL035123
|
PUSHPA DEVI
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755319
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-057-002/144
(Gaula)
|
3505013000NRG24270320240218724
|
27/03/2024
|
Meena Devi
|
3505013WL035123
|
Meena Devi
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755323
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-002/80
(Gaula)
|
3505013000NRG24270320240218725
|
27/03/2024
|
Guddi Devi
|
3505013WL035123
|
Guddi Devi
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755320
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-004/101
(Gaula)
|
3505013000NRG24270320240218726
|
27/03/2024
|
geeta devi
|
3505013WL035123
|
geeta devi
|
00078
|
CNRB0002202
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117755322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nainidanda
|
UT-05-013-057-004/94
(Gaula)
|
3505013000NRG24270320240218727
|
27/03/2024
|
Munni Devi
|
3505013WL035123
|
Munni Devi
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755321
|
|
MUNNI DEVI W O SRI PREM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-057-001/45
(Gaula)
|
3505013000NRG24270320240218722
|
27/03/2024
|
SARITA
|
3505013WL035123
|
SARITA
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755325
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-057-001/45
(Gaula)
|
3505013000NRG24270320240218721
|
27/03/2024
|
KIRAN
|
3505013WL035123
|
KIRAN
|
00415
|
SBIN0011499
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117755324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|