|
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
|
Nainidanda
|
UT-05-013-114-001/67
(Nalai Palli)
|
3505013000NRG23011020220125096
|
01/10/2022
|
Dikka Devi
|
3505013WL015697
|
Dikka Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594467
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-114-001/68
(Nalai Palli)
|
3505013000NRG23011020220125097
|
01/10/2022
|
Puspa Devi
|
3505013WL015697
|
Puspa Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594465
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-114-001/69
(Nalai Palli)
|
3505013000NRG23011020220125098
|
01/10/2022
|
Sunita Devi
|
3505013WL015697
|
Sunita Devi
|
00078
|
CNRB0002184
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579594471
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-114-002/10
(Nalai Palli)
|
3505013000NRG23011020220125099
|
01/10/2022
|
Kavita Devi
|
3505013WL015697
|
Kavita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594468
|
|
KAVITA MANDOLIYA
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-114-002/21
(Nalai Palli)
|
3505013000NRG23011020220125103
|
01/10/2022
|
hema devi
|
3505013WL015697
|
hema devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594470
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-114-002/26
(Nalai Palli)
|
3505013000NRG23011020220125105
|
01/10/2022
|
meena devi
|
3505013WL015697
|
meena devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579594466
|
|
MEENA DEVI W O DINESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-114-002/7
(Nalai Palli)
|
3505013000NRG23011020220125109
|
01/10/2022
|
darshani devi
|
3505013WL015697
|
darshani devi
|
00078
|
CNRB0002184
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579594469
|
|
DARSHANI DEVI W O RAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|