|
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-05-013-090-001/24
(Panjara Talla)
|
3505013000NRG23011120220141697
|
01/11/2022
|
Dikka Devi
|
3505013WL017643
|
Dikka Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946149
|
|
DIKKA DEVI W O MANOHAR SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-090-001/31
(Panjara Talla)
|
3505013000NRG23011120220141701
|
01/11/2022
|
Ashok Kumar
|
3505013WL017643
|
Ashok Kumar
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946147
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-090-001/5
(Panjara Talla)
|
3505013000NRG23011120220141702
|
01/11/2022
|
shukhveer singh
|
3505013WL017643
|
shukhveer singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946146
|
|
SUKHVEER SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-090-001/6
(Panjara Talla)
|
3505013000NRG23011120220141703
|
01/11/2022
|
Jasodha Devi
|
3505013WL017643
|
Jasodha Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946148
|
|
JASHODA DEVI W O RAGHUBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|