|
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-07-002-072-001/19
(NAUGAON)
|
3507002000NRG24261020230050612
|
26/10/2023
|
Khemuli Devi
|
3507002WL008471
|
Khemuli Devi
|
00078
|
CNRB0002187
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667545807
|
|
KHIMULI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-072-001/23
(NAUGAON)
|
3507002000NRG24261020230050613
|
26/10/2023
|
Devidatt gour
|
3507002WL008471
|
Devidatt gour
|
00078
|
CNRB0002187
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9667545809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-072-001/37
(NAUGAON)
|
3507002000NRG24261020230050615
|
26/10/2023
|
Kamala Gaur
|
3507002WL008471
|
Kamala Gaur
|
00078
|
CNRB0002187
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667545810
|
|
KAMALA GAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-072-001/19
(NAUGAON)
|
3507002000NRG24261020230050611
|
26/10/2023
|
Iswari Datt Gour
|
3507002WL008471
|
Iswari Datt Gour
|
00078
|
CNRB0005870
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545811
|
|
ISHWAR DUTT GAUR
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-072-001/31
(NAUGAON)
|
3507002000NRG24261020230050614
|
26/10/2023
|
Bhagirathi Devi Gour
|
3507002WL008471
|
Bhagirathi Devi Gour
|
00078
|
CNRB0005870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667545808
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|