|
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-07-002-068-001/166
(MASI)
|
3507002000NRG23040420230120035
|
05/04/2023
|
Ganga Devi
|
3507002WL016807
|
Ganga Devi
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514993
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-068-001/169
(MASI)
|
3507002000NRG23040420230120036
|
05/04/2023
|
Derandar singh
|
3507002WL016807
|
Derandar singh
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514989
|
|
DHIRENDRA SINGH RAWAT SO RAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-068-001/169
(MASI)
|
3507002000NRG23040420230120037
|
05/04/2023
|
Shila Rawat
|
3507002WL016807
|
Shila Rawat
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514994
|
|
SHEELA
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-068-001/170
(MASI)
|
3507002000NRG23040420230120038
|
05/04/2023
|
Nandi Devi
|
3507002WL016807
|
Nandi Devi
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514992
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-068-001/171
(MASI)
|
3507002000NRG23040420230120039
|
05/04/2023
|
Nathu Singh
|
3507002WL016807
|
Nathu Singh
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514990
|
|
NATHU SINGH
|
CANARA BANK(508532)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-068-001/172
(MASI)
|
3507002000NRG23040420230120040
|
05/04/2023
|
Girish Singh
|
3507002WL016807
|
Girish Singh
|
00078
|
CNRB0002187
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174514991
|
|
GIRISH SINGH RAWAT SO SHIV SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|