|
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
|
THALISAIN
|
UT-05-016-067-001/35
(Kolinda)
|
3505016000NRG23170120230199112
|
17/01/2023
|
GAYATRI DEVI
|
3505016WL024364
|
GAYATRI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130172646
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-016-067-001/42
(Kolinda)
|
3505016000NRG23170120230199115
|
17/01/2023
|
MEHARWAN SINGH
|
3505016WL024364
|
MEHARWAN SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130172640
|
|
MEHARBAN SINGH
|
CANARA BANK(508532)
|
|
3
|
THALISAIN
|
UT-05-016-067-001/44
(Kolinda)
|
3505016000NRG23170120230199116
|
17/01/2023
|
BEENA DEVI
|
3505016WL024364
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8130172647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THALISAIN
|
UT-05-016-067-001/49
(Kolinda)
|
3505016000NRG23170120230199119
|
17/01/2023
|
LAXMI DEVI
|
3505016WL024364
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172641
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
5
|
THALISAIN
|
UT-05-016-067-001/51
(Kolinda)
|
3505016000NRG23170120230199121
|
17/01/2023
|
PUSHPA DEVI
|
3505016WL024364
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130172648
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
6
|
THALISAIN
|
UT-05-016-067-001/52
(Kolinda)
|
3505016000NRG23170120230199122
|
17/01/2023
|
REENA DEVI
|
3505016WL024364
|
REENA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130172642
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
7
|
THALISAIN
|
UT-05-016-067-001/54
(Kolinda)
|
3505016000NRG23170120230199123
|
17/01/2023
|
JYOTI DEVI
|
3505016WL024364
|
JYOTI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130172649
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
8
|
THALISAIN
|
UT-05-016-067-001/55
(Kolinda)
|
3505016000NRG23170120230199124
|
17/01/2023
|
SHANTI DEVI
|
3505016WL024364
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130172645
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
THALISAIN
|
UT-05-016-067-001/56
(Kolinda)
|
3505016000NRG23170120230199125
|
17/01/2023
|
SARITA DEVI
|
3505016WL024364
|
SARITA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130172643
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
10
|
THALISAIN
|
UT-05-016-067-001/57
(Kolinda)
|
3505016000NRG23170120230199126
|
17/01/2023
|
SASHI KUMAR
|
3505016WL024364
|
SASHI KUMAR
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130172644
|
|
SHASHI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|