|
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-05-013-093-001/1
(Khirerikhal)
|
3505013000NRG23011120220141706
|
01/11/2022
|
shyam singh
|
3505013WL017644
|
shyam singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946755
|
|
SHYAM SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-093-001/14
(Khirerikhal)
|
3505013000NRG23011120220141707
|
01/11/2022
|
Sundari Devi
|
3505013WL017644
|
Sundari Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946753
|
|
SUNDARI DEVI W O SURENDER SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-093-001/17
(Khirerikhal)
|
3505013000NRG23011120220141708
|
01/11/2022
|
darshan singh
|
3505013WL017644
|
darshan singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946754
|
|
DARSHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-093-001/19
(Khirerikhal)
|
3505013000NRG23011120220141709
|
01/11/2022
|
pyari devi
|
3505013WL017644
|
pyari devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946748
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-093-001/22
(Khirerikhal)
|
3505013000NRG23011120220141710
|
01/11/2022
|
Sunita Devi
|
3505013WL017644
|
Sunita Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946752
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-093-001/24
(Khirerikhal)
|
3505013000NRG23011120220141711
|
01/11/2022
|
govind singh
|
3505013WL017644
|
govind singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946746
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-093-001/25
(Khirerikhal)
|
3505013000NRG23011120220141712
|
01/11/2022
|
ASha Devi
|
3505013WL017644
|
ASha Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946751
|
|
ASHA DEVI W O DEEPAK SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-093-001/3
(Khirerikhal)
|
3505013000NRG23011120220141713
|
01/11/2022
|
Savitri Devi
|
3505013WL017644
|
Savitri Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946747
|
|
SHAVITRI DEVI W/O LATE JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-093-001/4
(Khirerikhal)
|
3505013000NRG23011120220141714
|
01/11/2022
|
maneshwari devi
|
3505013WL017644
|
maneshwari devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946750
|
|
MANESHWARI DEVI W O DILWAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-093-001/8
(Khirerikhal)
|
3505013000NRG23011120220141715
|
01/11/2022
|
mahaveer singh
|
3505013WL017644
|
mahaveer singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946749
|
|
MAHABIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|