|
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-05-013-003-012/41
(Padsoli)
|
3505013000NRG23060520220015194
|
06/05/2022
|
Chaman Singh
|
3505013WL001908
|
Chaman Singh
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906867
|
|
CHAMAN SINGH S O MAKHAL SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-003-012/41
(Padsoli)
|
3505013000NRG23060520220015195
|
06/05/2022
|
Priynka
|
3505013WL001908
|
Priynka
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906871
|
|
PRIYANKA THAPLIYAL
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-003-012/42
(Padsoli)
|
3505013000NRG23060520220015197
|
06/05/2022
|
Kalawati Devi
|
3505013WL001908
|
Kalawati Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906870
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-003-014/125
(Padsoli)
|
3505013000NRG23060520220015199
|
06/05/2022
|
Beena Devi
|
3505013WL001908
|
Beena Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906868
|
|
BEENA DEVI W O BHUPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-003-014/132
(Padsoli)
|
3505013000NRG23060520220015201
|
06/05/2022
|
Kavita Devi
|
3505013WL001908
|
Kavita Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906873
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-003-014/43
(Padsoli)
|
3505013000NRG23060520220015205
|
06/05/2022
|
Savitri Devi
|
3505013WL001908
|
Savitri Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906865
|
|
SAWTRI DEVI W O DALEEP SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-003-014/45
(Padsoli)
|
3505013000NRG23060520220015206
|
06/05/2022
|
Gangoli Devi
|
3505013WL001908
|
Gangoli Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906866
|
|
GANGOTRI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-003-014/48
(Padsoli)
|
3505013000NRG23060520220015208
|
06/05/2022
|
Sheela Devi
|
3505013WL001908
|
Sheela Devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906869
|
|
SHEELA DEVI W O GAJE SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-003-014/49
(Padsoli)
|
3505013000NRG23060520220015209
|
06/05/2022
|
Ghinodi devi
|
3505013WL001908
|
Ghinodi devi
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906872
|
|
GHINDOLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|