|
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-05-013-054-003/39
(Satkholu)
|
3505013000NRG23011120220141119
|
01/11/2022
|
Sershwati Devi
|
3505013WL017583
|
Sershwati Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947982
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-054-003/41
(Satkholu)
|
3505013000NRG23011120220141120
|
01/11/2022
|
Govindi Devi
|
3505013WL017583
|
Govindi Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947980
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-003/49
(Satkholu)
|
3505013000NRG23011120220141121
|
01/11/2022
|
vigari devi
|
3505013WL017583
|
vigari devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947975
|
|
BHIGARI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-003/55
(Satkholu)
|
3505013000NRG23011120220141123
|
01/11/2022
|
sumitra devi
|
3505013WL017583
|
sumitra devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947981
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-054-003/56
(Satkholu)
|
3505013000NRG23011120220141124
|
01/11/2022
|
laxmi devi
|
3505013WL017583
|
laxmi devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947978
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-054-003/57
(Satkholu)
|
3505013000NRG23011120220141125
|
01/11/2022
|
sarojani
|
3505013WL017583
|
sarojani
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947976
|
|
SAROJANI DEVI MANOHAR SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-003/58
(Satkholu)
|
3505013000NRG23011120220141126
|
01/11/2022
|
rajni
|
3505013WL017583
|
rajni
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947979
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-054-003/80
(Satkholu)
|
3505013000NRG23011120220141127
|
01/11/2022
|
Mamta Devi
|
3505013WL017583
|
Mamta Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947984
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-054-003/84
(Satkholu)
|
3505013000NRG23011120220141128
|
01/11/2022
|
Santoshi Devi
|
3505013WL017583
|
Santoshi Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947977
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-054-003/85
(Satkholu)
|
3505013000NRG23011120220141129
|
01/11/2022
|
Perwati Devi
|
3505013WL017583
|
Perwati Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947983
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|