|
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)
|
3507002000NRG24190320240091780
|
19/03/2024
|
Khemuli Devi
|
3507002WL015482
|
Khemuli Devi
|
00078
|
CNRB0002187
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119642653
|
|
KHIMULI DEVI
|
CANARA BANK(508532)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-072-001/37
(NAUGAON)
|
3507002000NRG24190320240091784
|
19/03/2024
|
Kamala Gaur
|
3507002WL015482
|
Kamala Gaur
|
00078
|
CNRB0002187
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642649
|
|
KAMALA GAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-072-001/20
(NAUGAON)
|
3507002000NRG24190320240091781
|
19/03/2024
|
Bhagirathi Joshi
|
3507002WL015482
|
Bhagirathi Joshi
|
00078
|
CNRB0005870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642650
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-072-001/31
(NAUGAON)
|
3507002000NRG24190320240091782
|
19/03/2024
|
Bhagirathi Devi Gour
|
3507002WL015482
|
Bhagirathi Devi Gour
|
00078
|
CNRB0005870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642651
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-072-001/34
(NAUGAON)
|
3507002000NRG24190320240091783
|
19/03/2024
|
Hansi Devi Gour
|
3507002WL015482
|
Hansi Devi Gour
|
00078
|
CNRB0005870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642652
|
|
HANSI DEVI GAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|