|
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-05-013-092-001/1
(Panjara Bada)
|
3505013000NRG23030620220034939
|
03/06/2022
|
Vilochana Devi
|
3505013WL004861
|
Vilochana Devi
|
00078
|
CNRB0002184
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124815037
|
|
BILOCHANI DEVI W O DINESH CHANDER
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-092-001/15
(Panjara Bada)
|
3505013000NRG23030620220034940
|
03/06/2022
|
Sanjay Kumar
|
3505013WL004861
|
Sanjay Kumar
|
00078
|
CNRB0002184
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124815035
|
|
SANJAY SUNDRIYAL
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-092-001/26
(Panjara Bada)
|
3505013000NRG23030620220034942
|
03/06/2022
|
Dinesh Chandra
|
3505013WL004861
|
Dinesh Chandra
|
00078
|
CNRB0002184
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124815036
|
|
DINESH CHAND
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-092-001/30
(Panjara Bada)
|
3505013000NRG23030620220034944
|
03/06/2022
|
Bindi Devi
|
3505013WL004861
|
Bindi Devi
|
00078
|
CNRB0002184
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124815038
|
|
BINDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-092-001/29
(Panjara Bada)
|
3505013000NRG23030620220034943
|
03/06/2022
|
Arti Devi
|
3505013WL004861
|
Arti Devi
|
00078
|
CNRB0002202
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124815034
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|