|
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
|
BHIKIASAIN
|
UT-07-003-063-001/32
(NAIKANA)
|
3507003000NRG24070220240076269
|
07/02/2024
|
KAMALA DEVI
|
3507003WL012959
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895867
|
|
KAMAALA DEVI WO SH
|
CANARA BANK(508532)
|
|
2
|
BHIKIASAIN
|
UT-07-003-063-001/4
(NAIKANA)
|
3507003000NRG24070220240076271
|
07/02/2024
|
GEETA DEVI
|
3507003WL012959
|
GEETA DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895871
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
BHIKIASAIN
|
UT-07-003-063-001/4
(NAIKANA)
|
3507003000NRG24070220240076270
|
07/02/2024
|
KAMALA DEVI
|
3507003WL012959
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895868
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
BHIKIASAIN
|
UT-07-003-063-001/53
(NAIKANA)
|
3507003000NRG24070220240076272
|
07/02/2024
|
PUSPA DEVI
|
3507003WL012959
|
PUSPA DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895872
|
|
PUSHPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
BHIKIASAIN
|
UT-07-003-063-001/54
(NAIKANA)
|
3507003000NRG24070220240076273
|
07/02/2024
|
BEENA DEVI
|
3507003WL012959
|
BEENA DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895873
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-063-001/6
(NAIKANA)
|
3507003000NRG24070220240076275
|
07/02/2024
|
PUSPA DEVI
|
3507003WL012959
|
PUSPA DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895870
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-063-001/6
(NAIKANA)
|
3507003000NRG24070220240076274
|
07/02/2024
|
UCHAPPA DEVI
|
3507003WL012959
|
UCHAPPA DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895866
|
|
UCHHAPA DEVI W O SHRIPRATAP SINGH
|
CANARA BANK(508532)
|
|
8
|
BHIKIASAIN
|
UT-07-003-066-002/73
(NAUGAON)
|
3507003000NRG24070220240076278
|
07/02/2024
|
BIMLA DEVI
|
3507003WL012959
|
BIMLA DEVI
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895869
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
9
|
BHIKIASAIN
|
UT-07-003-066-002/73
(NAUGAON)
|
3507003000NRG24070220240076277
|
07/02/2024
|
INDRA SINGH
|
3507003WL012959
|
INDRA SINGH
|
00078
|
CNRB0002187
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895865
|
|
INDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
BHIKIASAIN
|
UT-07-003-063-001/77
(NAIKANA)
|
3507003000NRG24070220240076276
|
07/02/2024
|
JYOTI
|
3507003WL012959
|
JYOTI
|
00415
|
SBIN0014200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895874
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|