|
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
|
MUNAK
|
HR-05-092-023-001/29681
(BALRANGRAN)
|
1205092000NRG23270520220002915
|
27/05/2022
|
JOGINDRO
|
1205092WL0000188
|
JOGINDRO
|
00078
|
CNRB0019655
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901305642
|
|
JOGINDERO DEVI
|
CANARA BANK(508532)
|
|
2
|
MUNAK
|
HR-05-092-023-001/30944
(BALRANGRAN)
|
1205092000NRG23270520220002917
|
27/05/2022
|
RAJBIR
|
1205092WL0000188
|
RAJBIR
|
00078
|
CNRB0019655
|
2317
|
2317
|
Processed
|
02/06/2022
|
|
1901305641
|
|
PHOOLO DEVI
|
CANARA BANK(508532)
|
|
3
|
MUNAK
|
HR-05-092-023-001/31075
(BALRANGRAN)
|
1205092000NRG23270520220002918
|
27/05/2022
|
BALA
|
1205092WL0000188
|
BALA
|
00078
|
CNRB0019655
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901305640
|
|
BALA DEVI
|
CANARA BANK(508532)
|
|
4
|
MUNAK
|
HR-05-092-023-001/47341
(BALRANGRAN)
|
1205092000NRG23270520220002921
|
27/05/2022
|
Kela
|
1205092WL0000188
|
Kela
|
00078
|
CNRB0019655
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901305644
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
5
|
MUNAK
|
HR-05-092-023-001/47759-A
(BALRANGRAN)
|
1205092000NRG23270520220002925
|
27/05/2022
|
GEETA RANI
|
1205092WL0000188
|
GEETA RANI
|
00078
|
CNRB0019655
|
4634
|
4634
|
Processed
|
02/06/2022
|
|
1901305643
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|