|
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)
|
3507003000NRG24290120240073189
|
29/01/2024
|
KAMALA DEVI
|
3507003WL012380
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704618
|
|
KAMAALA DEVI WO SH
|
CANARA BANK(508532)
|
|
2
|
BHIKIASAIN
|
UT-07-003-063-001/36
(NAIKANA)
|
3507003000NRG24290120240073190
|
29/01/2024
|
CHANDAN SINGH
|
3507003WL012380
|
CHANDAN SINGH
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157704616
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BHIKIASAIN
|
UT-07-003-063-001/36
(NAIKANA)
|
3507003000NRG24290120240073191
|
29/01/2024
|
KAMALA DEVI
|
3507003WL012380
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157704614
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
BHIKIASAIN
|
UT-07-003-063-001/4
(NAIKANA)
|
3507003000NRG24290120240073194
|
29/01/2024
|
GEETA DEVI
|
3507003WL012380
|
GEETA DEVI
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704611
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
5
|
BHIKIASAIN
|
UT-07-003-063-001/4
(NAIKANA)
|
3507003000NRG24290120240073193
|
29/01/2024
|
KAMALA DEVI
|
3507003WL012380
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704617
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
BHIKIASAIN
|
UT-07-003-063-001/54
(NAIKANA)
|
3507003000NRG24290120240073195
|
29/01/2024
|
BEENA DEVI
|
3507003WL012380
|
BEENA DEVI
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704613
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-066-002/73
(NAUGAON)
|
3507003000NRG24290120240073197
|
29/01/2024
|
BIMLA DEVI
|
3507003WL012380
|
BIMLA DEVI
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704615
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
8
|
BHIKIASAIN
|
UT-07-003-066-002/73
(NAUGAON)
|
3507003000NRG24290120240073196
|
29/01/2024
|
INDRA SINGH
|
3507003WL012380
|
INDRA SINGH
|
00078
|
CNRB0002187
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704619
|
|
INDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
BHIKIASAIN
|
UT-07-003-063-001/38
(NAIKANA)
|
3507003000NRG24290120240073192
|
29/01/2024
|
NEETU DEVI
|
3507003WL012380
|
NEETU DEVI
|
00415
|
SBIN0014200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157704612
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|