|
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-05-013-066-001/10
(Auleth)
|
3505013000NRG23050820220082267
|
05/08/2022
|
Aparna Devi
|
3505013WL011082
|
Aparna Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447019
|
|
ARPANA DEVI W O SRI RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-066-001/13
(Auleth)
|
3505013000NRG23050820220082268
|
05/08/2022
|
Permod Sanker
|
3505013WL011082
|
Permod Sanker
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447023
|
|
PRAMOD SHANKAR S O VISHAMBAR PRASAD
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-066-001/20
(Auleth)
|
3505013000NRG23050820220082273
|
05/08/2022
|
Ganguli Devi
|
3505013WL011082
|
Ganguli Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447021
|
|
GANGULI DEVI W O SRI RAMESH LAL
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-066-001/23
(Auleth)
|
3505013000NRG23050820220082274
|
05/08/2022
|
Kamla Devi
|
3505013WL011082
|
Kamla Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447016
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-066-001/72
(Auleth)
|
3505013000NRG23050820220082279
|
05/08/2022
|
Sureshi Devi
|
3505013WL011082
|
Sureshi Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447018
|
|
SURESHI DEVI W O SRI SURESHA NAND
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-066-001/86
(Auleth)
|
3505013000NRG23050820220082281
|
05/08/2022
|
PUSHPA DEVI
|
3505013WL011082
|
PUSHPA DEVI
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447017
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-066-001/88
(Auleth)
|
3505013000NRG23050820220082282
|
05/08/2022
|
Jagat Ram
|
3505013WL011082
|
Jagat Ram
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447022
|
|
JAGAT RAM S O SHRI RAGHUNANDAN SHARMA
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-066-001/90
(Auleth)
|
3505013000NRG23050820220082283
|
05/08/2022
|
Beena Devi
|
3505013WL011082
|
Beena Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981447020
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|