|
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-05-013-100-002/93
(Dova)
|
3505013000NRG24110920230102910
|
11/09/2023
|
PUSHPA DEVI
|
3505013WL017295
|
PUSHPA DEVI
|
00078
|
CNRB0002176
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676115561
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-100-002/95
(Dova)
|
3505013000NRG24110920230102911
|
11/09/2023
|
Jasoda Devi
|
3505013WL017295
|
Jasoda Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676115559
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-100-003/125
(Dova)
|
3505013000NRG24110920230102912
|
11/09/2023
|
PRIYANKA
|
3505013WL017295
|
PRIYANKA
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676115560
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-100-003/38
(Dova)
|
3505013000NRG24110920230102913
|
11/09/2023
|
Bina Devi
|
3505013WL017295
|
Bina Devi
|
00078
|
CNRB0002176
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676115562
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|