|
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-05-013-090-002/114
(Panjara Talla)
|
3505013000NRG24161220230161970
|
16/12/2023
|
RAM DUTT
|
3505013WL026318
|
RAM DUTT
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911205184
|
|
RAM DUTT
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-002/55
(Panjara Talla)
|
3505013000NRG24161220230161971
|
16/12/2023
|
VIMLA DEVI
|
3505013WL026318
|
VIMLA DEVI
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911205176
|
|
VIVALI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-002/58
(Panjara Talla)
|
3505013000NRG24161220230161972
|
16/12/2023
|
rameshwari devi
|
3505013WL026318
|
rameshwari devi
|
00078
|
CNRB0002184
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911205177
|
|
RAMESHWARI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-002/60
(Panjara Talla)
|
3505013000NRG24161220230161974
|
16/12/2023
|
gomati devi
|
3505013WL026318
|
gomati devi
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911205182
|
|
GOMTI DEVI W O MAHESH DASS
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-090-002/60
(Panjara Talla)
|
3505013000NRG24161220230161973
|
16/12/2023
|
Mahesha Das
|
3505013WL026318
|
Mahesha Das
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911205175
|
|
MAHESHA DAS
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-090-002/64
(Panjara Talla)
|
3505013000NRG24161220230161977
|
16/12/2023
|
SANJAY
|
3505013WL026318
|
SANJAY
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911205185
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-090-002/64
(Panjara Talla)
|
3505013000NRG24161220230161976
|
16/12/2023
|
sulochna devi
|
3505013WL026318
|
sulochna devi
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911205179
|
|
SULOCHANA DEVI W O SANJAY KUMAR
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-090-002/90
(Panjara Talla)
|
3505013000NRG24161220230161979
|
16/12/2023
|
MADHU DEVI
|
3505013WL026318
|
MADHU DEVI
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911205181
|
|
MRS MADHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-090-002/91
(Panjara Talla)
|
3505013000NRG24161220230161980
|
16/12/2023
|
ANITA DEVI
|
3505013WL026318
|
ANITA DEVI
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911205180
|
|
ANITA DEVI W O SACHIDA NAND
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-090-002/92
(Panjara Talla)
|
3505013000NRG24161220230161981
|
16/12/2023
|
PARMOD SANKER
|
3505013WL026318
|
PARMOD SANKER
|
00078
|
CNRB0002184
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911205178
|
|
PRAMOD SHANKAR
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-090-002/99
(Panjara Talla)
|
3505013000NRG24161220230161983
|
16/12/2023
|
SONIKA SHARMA
|
3505013WL026318
|
SONIKA SHARMA
|
00078
|
CNRB0002184
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911205183
|
|
MRS SONIKA WO RAMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|