|
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-05-013-092-001/11
(Panjara Bada)
|
3505013000NRG23050920220102626
|
05/09/2022
|
Billu Devi
|
3505013WL013217
|
Billu Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232104
|
|
BILLU DEVI W O BASAWA NAND
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-092-001/12
(Panjara Bada)
|
3505013000NRG23050920220102627
|
05/09/2022
|
Sheela Devi
|
3505013WL013217
|
Sheela Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232107
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-092-001/15
(Panjara Bada)
|
3505013000NRG23050920220102628
|
05/09/2022
|
Sanjay Kumar
|
3505013WL013217
|
Sanjay Kumar
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232106
|
|
SANJAY SUNDRIYAL
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-092-001/16
(Panjara Bada)
|
3505013000NRG23050920220102629
|
05/09/2022
|
Paru Devi
|
3505013WL013217
|
Paru Devi
|
00078
|
CNRB0002184
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651232105
|
|
PARU DEVI W O BHAGATI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-092-001/21
(Panjara Bada)
|
3505013000NRG23050920220102630
|
05/09/2022
|
Papu Devi
|
3505013WL013217
|
Papu Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232108
|
|
PAPPU DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-092-001/26
(Panjara Bada)
|
3505013000NRG23050920220102631
|
05/09/2022
|
Dinesh Chandra
|
3505013WL013217
|
Dinesh Chandra
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232103
|
|
DINESH CHAND
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-092-001/36
(Panjara Bada)
|
3505013000NRG23050920220102633
|
05/09/2022
|
Pavetri Devi
|
3505013WL013217
|
Pavetri Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232101
|
|
PAVETRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-092-001/29
(Panjara Bada)
|
3505013000NRG23050920220102632
|
05/09/2022
|
Arti Devi
|
3505013WL013217
|
Arti Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651232102
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|