|
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-05-013-090-002/52
(Panjara Talla)
|
3505013000NRG23011120220141605
|
01/11/2022
|
lilavati
|
3505013WL017635
|
lilavati
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943943
|
|
LEELA WATI DHYANI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-002/55
(Panjara Talla)
|
3505013000NRG23011120220141606
|
01/11/2022
|
VIMLA DEVI
|
3505013WL017635
|
VIMLA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943942
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-002/58
(Panjara Talla)
|
3505013000NRG23011120220141607
|
01/11/2022
|
rameshwari devi
|
3505013WL017635
|
rameshwari devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943941
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-002/64
(Panjara Talla)
|
3505013000NRG23011120220141609
|
01/11/2022
|
sulochna devi
|
3505013WL017635
|
sulochna devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613943940
|
|
SULOCHANA DEVI W O SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|