|
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)
|
3507003000NRG24260220240083061
|
26/02/2024
|
KAMALA DEVI
|
3507003WL014114
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941473722
|
|
KAMAALA DEVI WO SH
|
CANARA BANK(508532)
|
|
2
|
BHIKIASAIN
|
UT-07-003-063-001/4
(NAIKANA)
|
3507003000NRG24260220240083062
|
26/02/2024
|
KAMALA DEVI
|
3507003WL014114
|
KAMALA DEVI
|
00078
|
CNRB0002187
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941473728
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
BHIKIASAIN
|
UT-07-003-063-001/53
(NAIKANA)
|
3507003000NRG24260220240083063
|
26/02/2024
|
PUSPA DEVI
|
3507003WL014114
|
PUSPA DEVI
|
00078
|
CNRB0002187
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941473725
|
|
PUSHPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHIKIASAIN
|
UT-07-003-063-001/54
(NAIKANA)
|
3507003000NRG24260220240083065
|
26/02/2024
|
BEENA DEVI
|
3507003WL014114
|
BEENA DEVI
|
00078
|
CNRB0002187
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941473724
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-063-001/54
(NAIKANA)
|
3507003000NRG24260220240083064
|
26/02/2024
|
PUSKAR SINGH
|
3507003WL014114
|
PUSKAR SINGH
|
00078
|
CNRB0002187
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941473726
|
|
PUSHKAR SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKIASAIN
|
UT-07-003-063-001/6
(NAIKANA)
|
3507003000NRG24260220240083066
|
26/02/2024
|
UCHAPPA DEVI
|
3507003WL014114
|
UCHAPPA DEVI
|
00078
|
CNRB0002187
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941473723
|
|
UCHHAPA DEVI W O SHRIPRATAP SINGH
|
CANARA BANK(508532)
|
|
7
|
BHIKIASAIN
|
UT-07-003-066-002/73
(NAUGAON)
|
3507003000NRG24260220240083068
|
26/02/2024
|
BIMLA DEVI
|
3507003WL014114
|
BIMLA DEVI
|
00078
|
CNRB0002187
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941473727
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-063-001/77
(NAIKANA)
|
3507003000NRG24260220240083067
|
26/02/2024
|
JYOTI
|
3507003WL014114
|
JYOTI
|
00415
|
SBIN0014200
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941473721
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|