|
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-05-013-002-001/123
(Manjeda)
|
3505013000NRG23050720220057837
|
05/07/2022
|
Chran Das
|
3505013WL008229
|
Chran Das
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915510
|
|
CHARAN DAS
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-002-001/137
(Manjeda)
|
3505013000NRG23050720220057838
|
05/07/2022
|
Sunita Devi
|
3505013WL008229
|
Sunita Devi
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915508
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-002-001/33
(Manjeda)
|
3505013000NRG23050720220057839
|
05/07/2022
|
VINOD KUMAR
|
3505013WL008229
|
VINOD KUMAR
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915512
|
|
VINOD KUMAR S O VEVI RAM
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-002-001/36
(Manjeda)
|
3505013000NRG23050720220057842
|
05/07/2022
|
Perwati Devi
|
3505013WL008229
|
Perwati Devi
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915511
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-002-001/36
(Manjeda)
|
3505013000NRG23050720220057841
|
05/07/2022
|
satish chand
|
3505013WL008229
|
satish chand
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915504
|
|
SATISH CHANDRA
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-002-001/48
(Manjeda)
|
3505013000NRG23050720220057843
|
05/07/2022
|
dhanpal singh
|
3505013WL008229
|
dhanpal singh
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915507
|
|
DHAN PAL SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-002-001/56
(Manjeda)
|
3505013000NRG23050720220057844
|
05/07/2022
|
jhumma devi
|
3505013WL008229
|
jhumma devi
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915506
|
|
DHUMA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-002-003/91
(Manjeda)
|
3505013000NRG23050720220057847
|
05/07/2022
|
Ram Singh
|
3505013WL008229
|
Ram Singh
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915509
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-002-003/92
(Manjeda)
|
3505013000NRG23050720220057848
|
05/07/2022
|
jagat singh
|
3505013WL008229
|
jagat singh
|
00078
|
CNRB0002169
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963915505
|
|
JAGAT SINGH MANRAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|