|
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-05-013-007-003/131
(Jagdai)
|
3505013000NRG23031120220142522
|
03/11/2022
|
Ram Lal
|
3505013WL017745
|
Ram Lal
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749986
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-007-003/133
(Jagdai)
|
3505013000NRG23031120220142523
|
03/11/2022
|
ANITA DEVI
|
3505013WL017745
|
ANITA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749985
|
|
ANITA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-007-003/51
(Jagdai)
|
3505013000NRG23031120220142526
|
03/11/2022
|
chea devi
|
3505013WL017745
|
chea devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749980
|
|
CHETA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-007-003/54
(Jagdai)
|
3505013000NRG23031120220142528
|
03/11/2022
|
manna devi
|
3505013WL017745
|
manna devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749981
|
|
MANAA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-007-003/57
(Jagdai)
|
3505013000NRG23031120220142530
|
03/11/2022
|
Beena Devi
|
3505013WL017745
|
Beena Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749987
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-007-003/6
(Jagdai)
|
3505013000NRG23031120220142532
|
03/11/2022
|
Neelam Bhardwaj
|
3505013WL017745
|
Neelam Bhardwaj
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749978
|
|
NEELAM BHARDWAJ
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-007-003/63
(Jagdai)
|
3505013000NRG23031120220142533
|
03/11/2022
|
deeps devi
|
3505013WL017745
|
deeps devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749982
|
|
DEEPA DEVI W O POORAN SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-007-003/64
(Jagdai)
|
3505013000NRG23031120220142534
|
03/11/2022
|
Jogali Devi
|
3505013WL017745
|
Jogali Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749984
|
|
JAGOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-007-003/67
(Jagdai)
|
3505013000NRG23031120220142535
|
03/11/2022
|
susheela devi
|
3505013WL017745
|
susheela devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749983
|
|
SHUSILA DEVI W O GAJENDRA PAL
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-007-003/69
(Jagdai)
|
3505013000NRG23031120220142536
|
03/11/2022
|
shani devi
|
3505013WL017745
|
shani devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617749979
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|