|
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-05-013-054-003/119
(Satkholu)
|
3505013000NRG23060120230190017
|
06/01/2023
|
KAMAL SINGH GUSAIN
|
3505013WL023330
|
KAMAL SINGH GUSAIN
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832703
|
|
KAMAL SINGH GOSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-054-003/37
(Satkholu)
|
3505013000NRG23060120230190018
|
06/01/2023
|
hema devi
|
3505013WL023330
|
hema devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832700
|
|
HEMA DEVI W O SRI MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-054-003/39
(Satkholu)
|
3505013000NRG23060120230190019
|
06/01/2023
|
Sershwati Devi
|
3505013WL023330
|
Sershwati Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832704
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-003/41
(Satkholu)
|
3505013000NRG23060120230190020
|
06/01/2023
|
Govindi Devi
|
3505013WL023330
|
Govindi Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832699
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-054-003/49
(Satkholu)
|
3505013000NRG23060120230190021
|
06/01/2023
|
vigari devi
|
3505013WL023330
|
vigari devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832694
|
|
BHIGARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-003/51
(Satkholu)
|
3505013000NRG23060120230190022
|
06/01/2023
|
shyama devi
|
3505013WL023330
|
shyama devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832695
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-054-003/55
(Satkholu)
|
3505013000NRG23060120230190023
|
06/01/2023
|
sumitra devi
|
3505013WL023330
|
sumitra devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832702
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-054-003/56
(Satkholu)
|
3505013000NRG23060120230190024
|
06/01/2023
|
laxmi devi
|
3505013WL023330
|
laxmi devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832697
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-054-003/58
(Satkholu)
|
3505013000NRG23060120230190025
|
06/01/2023
|
rajni
|
3505013WL023330
|
rajni
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832698
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-054-003/80
(Satkholu)
|
3505013000NRG23060120230190026
|
06/01/2023
|
Mamta Devi
|
3505013WL023330
|
Mamta Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832701
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-054-003/84
(Satkholu)
|
3505013000NRG23060120230190027
|
06/01/2023
|
Santoshi Devi
|
3505013WL023330
|
Santoshi Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832696
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-054-003/86
(Satkholu)
|
3505013000NRG23060120230190028
|
06/01/2023
|
BIGARI DEVI
|
3505013WL023330
|
BIGARI DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832705
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|