|
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-05-013-025-002/1
(Jamandhar)
|
3505013000NRG23070620220037588
|
07/06/2022
|
Anita Devi
|
3505013WL005234
|
Anita Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588963
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-025-002/13
(Jamandhar)
|
3505013000NRG23070620220037589
|
07/06/2022
|
basanti devi
|
3505013WL005234
|
basanti devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588964
|
|
BASANTHI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-025-002/18
(Jamandhar)
|
3505013000NRG23070620220037590
|
07/06/2022
|
asha
|
3505013WL005234
|
asha
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588972
|
|
ASHA DEVI W O SHRI SATISH CHANDRA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-025-002/20
(Jamandhar)
|
3505013000NRG23070620220037592
|
07/06/2022
|
Lalita Devi
|
3505013WL005234
|
Lalita Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588962
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-025-002/21
(Jamandhar)
|
3505013000NRG23070620220037593
|
07/06/2022
|
sarojni
|
3505013WL005234
|
sarojni
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588965
|
|
SAROJINI DEVI W O MR DESHBANDHU
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-025-002/22
(Jamandhar)
|
3505013000NRG23070620220037594
|
07/06/2022
|
GODAMBARI DEVI
|
3505013WL005234
|
GODAMBARI DEVI
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588969
|
|
GODAMBARI DEVI W O SHRI YOGESHWAR PRASAD
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-025-002/3
(Jamandhar)
|
3505013000NRG23070620220037595
|
07/06/2022
|
Dharshani Devi
|
3505013WL005234
|
Dharshani Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588971
|
|
DARSHANI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-025-002/4
(Jamandhar)
|
3505013000NRG23070620220037596
|
07/06/2022
|
Kanti Devi
|
3505013WL005234
|
Kanti Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588968
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-025-002/6
(Jamandhar)
|
3505013000NRG23070620220037597
|
07/06/2022
|
Guddi Devi
|
3505013WL005234
|
Guddi Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588967
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-025-002/7
(Jamandhar)
|
3505013000NRG23070620220037598
|
07/06/2022
|
Shakha Devi
|
3505013WL005234
|
Shakha Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588966
|
|
SAKA DEVI
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-025-002/9
(Jamandhar)
|
3505013000NRG23070620220037599
|
07/06/2022
|
Sulochana Devi
|
3505013WL005234
|
Sulochana Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588970
|
|
SULOCHANA DEVI W O SHRI NARENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|