|
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
|
CHAUKHUTIA
|
UT-07-002-002-001/10
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122200
|
06/04/2023
|
Dan Singh
|
3507002WL017055
|
Dan Singh
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523250
|
|
DAN SINGH
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-002-001/11
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122201
|
06/04/2023
|
Bachuli Rawat
|
3507002WL017055
|
Bachuli Rawat
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523253
|
|
BACHULI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-002-001/116
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122202
|
06/04/2023
|
Mohani Bisht
|
3507002WL017055
|
Mohani Bisht
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523245
|
|
MOHANI BISHT
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-002-001/139
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122203
|
06/04/2023
|
Tarun Rawat
|
3507002WL017055
|
Tarun Rawat
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523244
|
|
MR TARUN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-002-001/24
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122204
|
06/04/2023
|
Bhagwati Devi
|
3507002WL017055
|
Bhagwati Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523246
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-002-001/38
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122206
|
06/04/2023
|
Rajula Devi
|
3507002WL017055
|
Rajula Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523252
|
|
RAJULA DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-002-001/38
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122205
|
06/04/2023
|
Vishan Singh
|
3507002WL017055
|
Vishan Singh
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523251
|
|
BISHAN SINGH
|
CANARA BANK(508532)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-002-001/4
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122207
|
06/04/2023
|
Anandi Bisht
|
3507002WL017055
|
Anandi Bisht
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523248
|
|
AANANDI DEVI BISHT
|
CANARA BANK(508532)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-002-001/6
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122208
|
06/04/2023
|
Hira Devi
|
3507002WL017055
|
Hira Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523247
|
|
HIRA DEVI BISHT
|
CANARA BANK(508532)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-002-001/61
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122209
|
06/04/2023
|
Chandan Singh
|
3507002WL017055
|
Chandan Singh
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523249
|
|
CHANDAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-002-001/64
(ADIGRAM KANORIA)
|
3507002000NRG23060420230122210
|
06/04/2023
|
Tara Singh
|
3507002WL017055
|
Tara Singh
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523254
|
|
TARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|