|
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-05-013-023-001/102
(Kinatha Malla)
|
3505013000NRG24240120240184965
|
24/01/2024
|
Mukesh Chandra
|
3505013WL029640
|
Mukesh Chandra
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068469
|
|
MUKESH CHANDRA S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-023-001/114
(Kinatha Malla)
|
3505013000NRG24240120240184966
|
24/01/2024
|
Manber Singh
|
3505013WL029640
|
Manber Singh
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068468
|
|
MANBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nainidanda
|
UT-05-013-023-001/123
(Kinatha Malla)
|
3505013000NRG24240120240184967
|
24/01/2024
|
UTTRA SHARMA
|
3505013WL029640
|
UTTRA SHARMA
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068472
|
|
UTTRA SHARMA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-023-001/127
(Kinatha Malla)
|
3505013000NRG24240120240184968
|
24/01/2024
|
GEETA DEVI
|
3505013WL029640
|
GEETA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068478
|
|
GEETA DEVI W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-023-001/129
(Kinatha Malla)
|
3505013000NRG24240120240184969
|
24/01/2024
|
SUNITA DEVI
|
3505013WL029640
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068479
|
|
SUNITA DEVI W/O SH DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-023-001/33
(Kinatha Malla)
|
3505013000NRG24240120240184970
|
24/01/2024
|
PITAMBAR DUTT
|
3505013WL029640
|
PITAMBAR DUTT
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068467
|
|
PEETAMBAR DUTT S/O LATE SH NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-023-001/34
(Kinatha Malla)
|
3505013000NRG24240120240184971
|
24/01/2024
|
Uema Devi
|
3505013WL029640
|
Uema Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068471
|
|
UMA DEVI W/O SHISHAPL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-023-001/42
(Kinatha Malla)
|
3505013000NRG24240120240184972
|
24/01/2024
|
SHASHI DEVI
|
3505013WL029640
|
SHASHI DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068477
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-023-001/79
(Kinatha Malla)
|
3505013000NRG24240120240184973
|
24/01/2024
|
DIKKA DEVI
|
3505013WL029640
|
DIKKA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068470
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-023-001/81
(Kinatha Malla)
|
3505013000NRG24240120240184974
|
24/01/2024
|
DIKA DEVI
|
3505013WL029640
|
DIKA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068476
|
|
DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-023-001/86
(Kinatha Malla)
|
3505013000NRG24240120240184975
|
24/01/2024
|
Sumitra Devi
|
3505013WL029640
|
Sumitra Devi
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141068473
|
|
SUMITRA DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-023-001/88
(Kinatha Malla)
|
3505013000NRG24240120240184976
|
24/01/2024
|
KRISHNA DEVI
|
3505013WL029640
|
KRISHNA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141068474
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-023-001/89
(Kinatha Malla)
|
3505013000NRG24240120240184977
|
24/01/2024
|
Amrita Devi
|
3505013WL029640
|
Amrita Devi
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068475
|
|
AMRITA DEVI W O SHRI HARENDRA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|