|
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-05-013-002-005/140
(Manjeda)
|
3505013000NRG23020120230185380
|
02/01/2023
|
munni devi
|
3505013WL022817
|
munni devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865007
|
|
MUNNI DEVI W/O LATE JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-002-005/23
(Manjeda)
|
3505013000NRG23020120230185382
|
02/01/2023
|
sarojni devi
|
3505013WL022817
|
sarojni devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865006
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-005/28
(Manjeda)
|
3505013000NRG23020120230185383
|
02/01/2023
|
govindi devi
|
3505013WL022817
|
govindi devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865014
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-005/29
(Manjeda)
|
3505013000NRG23020120230185384
|
02/01/2023
|
shushila devi
|
3505013WL022817
|
shushila devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865013
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-005/31
(Manjeda)
|
3505013000NRG23020120230185385
|
02/01/2023
|
bhupal singh
|
3505013WL022817
|
bhupal singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865003
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-005/31
(Manjeda)
|
3505013000NRG23020120230185386
|
02/01/2023
|
Dikka Devi
|
3505013WL022817
|
Dikka Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865012
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-005/4
(Manjeda)
|
3505013000NRG23020120230185387
|
02/01/2023
|
surji devi
|
3505013WL022817
|
surji devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865004
|
|
PAWAN RAWAT SO SH SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nainidanda
|
UT-05-013-002-005/5
(Manjeda)
|
3505013000NRG23020120230185388
|
02/01/2023
|
vimala devi
|
3505013WL022817
|
vimala devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865011
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-005/54
(Manjeda)
|
3505013000NRG23020120230185389
|
02/01/2023
|
shyamsundar singh
|
3505013WL022817
|
shyamsundar singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865005
|
|
SHYAM SUNDAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-002-005/6
(Manjeda)
|
3505013000NRG23020120230185390
|
02/01/2023
|
kamla devi
|
3505013WL022817
|
kamla devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865010
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-002-006/133
(Manjeda)
|
3505013000NRG23020120230185392
|
02/01/2023
|
shyama devi
|
3505013WL022817
|
shyama devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865009
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-002-006/158
(Manjeda)
|
3505013000NRG23020120230185393
|
02/01/2023
|
MANOHAR SINGH RAWAT
|
3505013WL022817
|
MANOHAR SINGH RAWAT
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716865008
|
|
MANOHAR SINGH RAWAT S/O LATE SH.SHER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|