|
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-05-013-007-003/131
(Jagdai)
|
3505013000NRG23060820220082935
|
06/08/2022
|
Ram Lal
|
3505013WL011149
|
Ram Lal
|
00078
|
CNRB0002169
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402735
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-007-003/133
(Jagdai)
|
3505013000NRG23060820220082936
|
06/08/2022
|
ANITA DEVI
|
3505013WL011149
|
ANITA DEVI
|
00078
|
CNRB0002169
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402741
|
|
ANITA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-007-003/22
(Jagdai)
|
3505013000NRG23060820220082939
|
06/08/2022
|
LAXMI DEVI
|
3505013WL011149
|
LAXMI DEVI
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402732
|
|
LAXMI BHARDWAJ
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-007-003/51
(Jagdai)
|
3505013000NRG23060820220082941
|
06/08/2022
|
chea devi
|
3505013WL011149
|
chea devi
|
00078
|
CNRB0002169
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402736
|
|
CHETA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-007-003/54
(Jagdai)
|
3505013000NRG23060820220082942
|
06/08/2022
|
manna devi
|
3505013WL011149
|
manna devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402737
|
|
MANAA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-007-003/57
(Jagdai)
|
3505013000NRG23060820220082944
|
06/08/2022
|
Beena Devi
|
3505013WL011149
|
Beena Devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402740
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-007-003/6
(Jagdai)
|
3505013000NRG23060820220082946
|
06/08/2022
|
Neelam Bhardwaj
|
3505013WL011149
|
Neelam Bhardwaj
|
00078
|
CNRB0002169
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402734
|
|
NEELAM BHARDWAJ
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-007-003/63
(Jagdai)
|
3505013000NRG23060820220082947
|
06/08/2022
|
deeps devi
|
3505013WL011149
|
deeps devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402738
|
|
DEEPA DEVI W O POORAN SINGH
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-007-003/67
(Jagdai)
|
3505013000NRG23060820220082948
|
06/08/2022
|
susheela devi
|
3505013WL011149
|
susheela devi
|
00078
|
CNRB0002169
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402739
|
|
SHUSILA DEVI W O GAJENDRA PAL
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-007-003/69
(Jagdai)
|
3505013000NRG23060820220082949
|
06/08/2022
|
shani devi
|
3505013WL011149
|
shani devi
|
00078
|
CNRB0002169
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980402733
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|