|
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-07-002-056-001/114
(KANRE)
|
3507002000NRG23030420230117965
|
05/04/2023
|
Renu Devi
|
3507002WL016581
|
Renu Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518057
|
|
RENU RAWAT
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-056-001/13
(KANRE)
|
3507002000NRG23030420230117967
|
05/04/2023
|
Kiran Devi
|
3507002WL016581
|
Kiran Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518051
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-056-001/13
(KANRE)
|
3507002000NRG23030420230117966
|
05/04/2023
|
Nandi Devi
|
3507002WL016581
|
Nandi Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518052
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-056-001/26
(KANRE)
|
3507002000NRG23030420230117968
|
05/04/2023
|
Nandi Devi
|
3507002WL016581
|
Nandi Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518054
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-056-001/40
(KANRE)
|
3507002000NRG23030420230117969
|
05/04/2023
|
Khagoti Devi
|
3507002WL016581
|
Khagoti Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518060
|
|
KHAGAUTI DEVI
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-056-001/47
(KANRE)
|
3507002000NRG23030420230117971
|
05/04/2023
|
Basanti Devi
|
3507002WL016581
|
Basanti Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518058
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-056-001/50
(KANRE)
|
3507002000NRG23030420230117972
|
05/04/2023
|
Pooja Devi
|
3507002WL016581
|
Pooja Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518059
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-056-001/52
(KANRE)
|
3507002000NRG23030420230117973
|
05/04/2023
|
Khasti Devi
|
3507002WL016581
|
Khasti Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518055
|
|
KHASTI DEVI
|
CANARA BANK(508532)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-056-001/59
(KANRE)
|
3507002000NRG23030420230117974
|
05/04/2023
|
Hira Devi
|
3507002WL016581
|
Hira Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518053
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-056-001/76
(KANRE)
|
3507002000NRG23030420230117975
|
05/04/2023
|
Hira Devi
|
3507002WL016581
|
Hira Devi
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518056
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-056-001/9
(KANRE)
|
3507002000NRG23030420230117976
|
05/04/2023
|
Shankar Singh
|
3507002WL016581
|
Shankar Singh
|
00078
|
CNRB0002187
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518050
|
|
SANKAR SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|