|
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-05-013-104-001/108
(Kasana Palla)
|
3505013000NRG23011220220158012
|
01/12/2022
|
Pyari Devi
|
3505013WL019694
|
Pyari Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064891567
|
|
PYARI DEVI W O LATE SHRI CHAMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-001/112
(Kasana Palla)
|
3505013000NRG23011220220158014
|
01/12/2022
|
Munni Devi
|
3505013WL019694
|
Munni Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064891565
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-104-001/116
(Kasana Palla)
|
3505013000NRG23011220220158015
|
01/12/2022
|
DHARMENDRA LAL
|
3505013WL019694
|
DHARMENDRA LAL
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064891564
|
|
DHARMENDRA KUMAR S O LATE SHRI VIDHYADAS
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-104-001/141
(Kasana Palla)
|
3505013000NRG23011220220158018
|
01/12/2022
|
Anandi Devi
|
3505013WL019694
|
Anandi Devi
|
00078
|
CNRB0002176
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064891566
|
|
ANANDI DEVI W O SHRI DILWAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-104-001/148
(Kasana Palla)
|
3505013000NRG23011220220158019
|
01/12/2022
|
Ramesh Chandra
|
3505013WL019694
|
Ramesh Chandra
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064891568
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|