|
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-05-013-025-001/76
(Jamandhar)
|
3505013000NRG23070620220037551
|
07/06/2022
|
chanda devi
|
3505013WL005232
|
chanda devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589502
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-025-001/79
(Jamandhar)
|
3505013000NRG23070620220037553
|
07/06/2022
|
Digpal Singh
|
3505013WL005232
|
Digpal Singh
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589511
|
|
DEEPAK SINGH ALIAS DIGPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-025-001/79
(Jamandhar)
|
3505013000NRG23070620220037552
|
07/06/2022
|
Sarsvati Devi
|
3505013WL005232
|
Sarsvati Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589510
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-025-001/80
(Jamandhar)
|
3505013000NRG23070620220037554
|
07/06/2022
|
Kapotri Devi
|
3505013WL005232
|
Kapotri Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589504
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-025-001/84
(Jamandhar)
|
3505013000NRG23070620220037558
|
07/06/2022
|
Dina Devi
|
3505013WL005232
|
Dina Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589506
|
|
DINA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-025-001/85
(Jamandhar)
|
3505013000NRG23070620220037559
|
07/06/2022
|
Kamla Devi
|
3505013WL005232
|
Kamla Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589503
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-025-001/86
(Jamandhar)
|
3505013000NRG23070620220037560
|
07/06/2022
|
SULOCHANA DEVI
|
3505013WL005232
|
SULOCHANA DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589508
|
|
SULOCHANA DEVI W O SHRI MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-025-001/91
(Jamandhar)
|
3505013000NRG23070620220037564
|
07/06/2022
|
jaypal
|
3505013WL005232
|
jaypal
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589509
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-025-001/91
(Jamandhar)
|
3505013000NRG23070620220037563
|
07/06/2022
|
Maya Devi
|
3505013WL005232
|
Maya Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589505
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-025-001/96
(Jamandhar)
|
3505013000NRG23070620220037565
|
07/06/2022
|
munnni devi
|
3505013WL005232
|
munnni devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215589507
|
|
MUNNI DEVI W O LATE SHRI BHARAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|