|
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-05-013-126-001/12
(Kochiyar)
|
3505013000NRG24100720230058906
|
10/07/2023
|
Shobha Devi
|
3505013WL010573
|
Shobha Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563309
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-126-001/2
(Kochiyar)
|
3505013000NRG24100720230058907
|
10/07/2023
|
Hira Devi
|
3505013WL010573
|
Hira Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563307
|
|
HEERA DEVI W O SHRI RANJEET SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-126-001/6
(Kochiyar)
|
3505013000NRG24100720230058908
|
10/07/2023
|
Parmila Devi
|
3505013WL010573
|
Parmila Devi
|
00078
|
CNRB0002176
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563308
|
|
PRAMILA DEVI W O SHRI PYARE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|