|
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-05-013-102-002/41
(Palasi)
|
3505013000NRG23060620220036750
|
06/06/2022
|
Leela Devi
|
3505013WL005114
|
Leela Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589259
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-102-002/45
(Palasi)
|
3505013000NRG23060620220036751
|
06/06/2022
|
Gagga Lal
|
3505013WL005114
|
Gagga Lal
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589264
|
|
GANGALALSOMANOHARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-102-002/75
(Palasi)
|
3505013000NRG23060620220036752
|
06/06/2022
|
JHIMA DEVI
|
3505013WL005114
|
JHIMA DEVI
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589262
|
|
JHEEMA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-102-002/78
(Palasi)
|
3505013000NRG23060620220036753
|
06/06/2022
|
Ramesh Singh
|
3505013WL005114
|
Ramesh Singh
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589260
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-102-002/80
(Palasi)
|
3505013000NRG23060620220036754
|
06/06/2022
|
goda deevi
|
3505013WL005114
|
goda deevi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589258
|
|
GODAMBARI DEVI W O MANWAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-102-002/81
(Palasi)
|
3505013000NRG23060620220036755
|
06/06/2022
|
Kamla Devi
|
3505013WL005114
|
Kamla Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589261
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-102-002/92
(Palasi)
|
3505013000NRG23060620220036757
|
06/06/2022
|
Geeta Devi
|
3505013WL005114
|
Geeta Devi
|
00078
|
CNRB0002184
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589263
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|