|
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-05-013-108-001/18
(Patgaun Malla)
|
3505013000NRG23060320230234622
|
06/03/2023
|
Hira Devi
|
3505013WL028885
|
Hira Devi
|
00078
|
CNRB0002176
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913861759
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-108-001/61
(Patgaun Malla)
|
3505013000NRG23060320230234623
|
06/03/2023
|
Jasodha Devi
|
3505013WL028885
|
Jasodha Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861762
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-108-001/62
(Patgaun Malla)
|
3505013000NRG23060320230234624
|
06/03/2023
|
Sarojni Devi
|
3505013WL028885
|
Sarojni Devi
|
00078
|
CNRB0002176
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913861766
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-108-001/65
(Patgaun Malla)
|
3505013000NRG23060320230234625
|
06/03/2023
|
jamotri devi
|
3505013WL028885
|
jamotri devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861763
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-108-001/68
(Patgaun Malla)
|
3505013000NRG23060320230234626
|
06/03/2023
|
Asha Devi
|
3505013WL028885
|
Asha Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861761
|
|
ASHA DEVI W O MR BHAGAT SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-108-001/72
(Patgaun Malla)
|
3505013000NRG23060320230234627
|
06/03/2023
|
Sunita Devi
|
3505013WL028885
|
Sunita Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861768
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-108-001/82
(Patgaun Malla)
|
3505013000NRG23060320230234628
|
06/03/2023
|
Laxmi Devi
|
3505013WL028885
|
Laxmi Devi
|
00078
|
CNRB0002176
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913861764
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-108-001/83
(Patgaun Malla)
|
3505013000NRG23060320230234629
|
06/03/2023
|
Pushpa Devi
|
3505013WL028885
|
Pushpa Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861760
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-108-001/92
(Patgaun Malla)
|
3505013000NRG23060320230234630
|
06/03/2023
|
GUDDI DEVI
|
3505013WL028885
|
GUDDI DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861767
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-108-002/1
(Patgaun Malla)
|
3505013000NRG23060320230234631
|
06/03/2023
|
Anandi Devi
|
3505013WL028885
|
Anandi Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913861765
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|